Key Responsibilities

• Maintain general ledger and perform accurate recording of all financial transactions.
• Manage accounts payable and accounts receivable processes, including timely vendor payments and customer invoicing.
• Reconcile bank statements and ensure accuracy of cash balances.
• Prepare and review monthly, quarterly, and annual financial statements and management reports.
• Assist with month-end close activities, including journal entries, account reconciliations, and variance analysis.
• Ensure compliance with GAAP and internal controls; support internal and external audits.
• Participate in budgeting, forecasting, and cash flow management processes.
• Improve accounting processes and internal controls; contribute to system enhancements and automation.
• Collaborate with cross-functional teams (procurement, operations, sales) to resolve financial issues and improve data integrity.
• Support tax compliance activities and regulatory reporting as required.
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