Job Description: - Record daily financial transactions (sales invoices, purchases, expenses).- Manage bank transfers, payments, and bank reconciliation.- Manage general ledger and ensure accuracy of financial data- Lead month-end and year-end closing processes- Perform account reconciliations and resolve discrepancies- Oversee accounts payable and receivable functions- Prepare monthly financial reports (profitability, expenses, cash flow).- Ensure compliance with applicable accounting standards and regulations- Assist in budgeting, forecasting, and financial planning- Support internal and external audit processes- Monitor internal controls and recommend improvements- Analyze financial data and provide insights to management- Supervise and mentor junior accounting staff