Prepare and maintain financial records and reports in accordance with accounting standards.
Handle day-to-day accounting transactions, including accounts payab, bank reconciliations, and journal entries.
Monitor and manage cash flow, budgets, and forecasts.
Prepare monthly, quarterly, and annual financial reports.
Ensure compliance with VAT regulations and coordinate with auditors.
Support month-end and year-end close processes.
Maintain and reconcile general ledger accounts.
Assist in improving financial procedures and systems.
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