- 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
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