- Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
- Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
- Conduct regular reconciliations of bank statements, accounts, and other financial documents.
- Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
- Collaborate with internal teams to provide financial support and analysis for decision-making.
- Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.