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Prepare and record journal entries in the general ledger.

Reconcile bank accounts, vendor accounts, and customer accounts regularly.

Assist in month-end and year-end closing processes.

Prepare financial statements, reports, and supporting schedules.

Review and verify invoices, expense reports, and payment documents.

Process accounts payable and accounts receivable transactions.

Maintain accurate and up-to-date financial records.

Assist in budgeting and forecasting activities.

Ensure compliance with accounting principles (GAAP / IFRS).

Support internal and external audit requirements.

Communicate with internal departments to resolve accounting discrepancies.

Perform other related duties as assigned.