Key Responsibilities
Prepare and maintain accurate financial records, ledgers, and accounts.
Record and reconcile daily financial transactions.
Prepare monthly, quarterly, and annual financial statements and reports.
Monitor accounts payable and accounts receivable activities.
Process invoices, payments, and reimbursements.
Assist in budgeting, forecasting, and financial planning activities.
Ensure compliance with applicable accounting standards, tax regulations, and company policies.
Support internal and external audits by providing required documentation and information.
Reconcile bank statements and investigate discrepancies.
Analyze financial data and provide recommendations to improve financial performance.
Maintain confidentiality of financial information and records.