1. Financial Accounting & ReportingPrepare daily journal entries.Participate in monthly account reconciliations.Ensure compliance with internal accounting policies and external regulations.Manage petty cash accounts.Support with monthly documentation. 2. Accounts Payable & ReceivableReview supplier invoices, payment runs, and aging reports.Ensure timely collection of receivables and accurate posting of customer payments.Reconcile vendor and customer balances regularly.Prepare and review all account payables, financial reports and data in a timely and accurate manner.3. Taxation & ComplianceSupport the preparation and filing of VAT, WHT, and corporate income tax returns.Liaise with external auditors and tax advisors during audits and inspections.Maintain proper tax documentation and ensure timely compliance with laws.