• Maintain accurate and up-to-date financial records
• Prepare journal entries, invoices, payments, and receipts
• Process accounts payable (AP) and accounts receivable (AR)
• Reconcile bank statements and company financial records
• Assist with month-end and year-end financial closing
• Support in preparing financial statements and reports
• Monitor and manage petty cash, expense claims, and reimbursements
• Assist with audits, tax filings, and compliance with local regulations
• Use accounting software (e.g., Autocount or others)
• Coordinate with internal departments and external vendors