Maintain and update financial records, including ledgers, invoices, and payments.
Process accounts payable and accounts receivable.
Assist in bank reconciliation and month-end/year-end closing activities.
Prepare financial reports and summaries for management review.
Ensure compliance with company policies, taxation, and accounting standards.
Coordinate with auditors during audits.
Support budgeting and forecasting activities.
Handle vendor and client queries related to payments and invoices.