Maintain and update financial records and ensure accuracy and completeness. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Perform month-end and year-end closing activities, including reconciling accounts and preparing journal entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Assist in the preparation of financial reports for management and stakeholders. Maintain an organized filing system for financial records and documentation. Stay updated with changes in accounting regulations and best practices.