- Prepare and review financial reports and management reports to support business decision-making.
- Handle general bookkeeping and day-to-day accounting activities, ensuring accurate and complete financial records.
- Perform account, ledger, and financial reconciliations and resolve discrepancies in a timely manner.
- Support month-end and periodic financial closing activities, ensuring timely and accurate closure of books.
- Record and review accounting transactions through ERP systems and ensure proper accounting treatment.
- Ensure completeness and accuracy of financial records, schedules, and accounting data.
- Apply basic accounting standards and principles in day-to-day finance operations.
- Coordinate with internal stakeholders to collect and validate financial data required for reporting and analysis.
- Identify, investigate, and resolve accounting and reconciliation discrepancies.
- Support internal and external audits by providing required financial information and documentation.
- Maintain proper accounting records and support other finance and accounting requirements as needed.