Manage and record all financial transactions, including accounts payable and receivable, general ledger entries, and bank reconciliations.
Prepare and process invoices, expense vouchers, and payment requests.
Monitor and follow up on outstanding receivables and ensure timely collections.
Maintain accurate and up-to-date financial records and documentation.
Assist in preparing monthly, quarterly, and annual financial statements.
Reconcile bank statements, vendor statements, and intercompany accounts.
Support budgeting and forecasting activities.
Ensure compliance with accounting standards, tax regulations, and internal policies.

Job Type: Full-time