Key Responsibilities:

• Prepare and maintain financial records, reports, and general ledgers.
• Perform monthly, quarterly, and annual closing activities.
• Reconcile bank statements and ensure accuracy in financial documentation.
• Assist in budgeting, forecasting, and variance analysis.
• Ensure compliance with accounting standards and internal controls.
• Support audits and liaise with external auditors as needed.
• Process accounts payable and receivable transactions.
• Maintain fixed asset registers and depreciation schedules.
• Collaborate with other departments to ensure accurate financial reporting.