Key ResponsibilitiesRecord day-to-day financial transactions (accounts payable/receivable, journal entries, and bank reconciliations).Prepare monthly, quarterly, and annual financial statements.Manage and review invoices, payments, and expense reports.Reconcile accounts and investigate discrepancies.Maintain general ledger accuracy and ensure timely updates.Support month-end and year-end closing activities.Assist with budgeting, forecasting, and financial analysis.Ensure compliance with tax regulations and company financial policies.Prepare reports for management and support audits as needed.Monitor accounts for overdue balances and coordinate follow-ups.Handle documentation and maintain organized accounting records.Assist with implementing and improving accounting processes and systems.