Key Responsibilities:
Maintain and manage general ledger, journals, accounts payable, and accounts receivable.
Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
Reconcile bank statements, accounts, and intercompany transactions.
Assist in budget preparation, forecasting, and variance analysis.
Ensure timely processing of invoices, payments, and payroll.
Support internal and external audits by providing required documentation.
Monitor financial transactions to ensure compliance with company policies and regulations.
Generate financial reports for management review and decision-making.
Qualifications:
Graduate in Accounting, Finance, or related field.