* Prepare monthly, quarterly, and annual financial statements.
* Perform bank, supplier, customer, and balance-sheet reconciliations.
* Monitor outstanding receivables and payables and follow up on overdue payments.
* Prepare invoices, payment vouchers, journal entries, and expense reports.
* Manage payroll accounting and ensure accurate salary-related records.
* Prepare VAT/GST and other statutory reports in compliance with local regulations.
* Assist with budgeting, cash-flow forecasting, and financial planning.
* Monitor company expenses and identify discrepancies or unusual transactions.
* Coordinate with auditors and provide required financial documents and supporting schedules.
* Ensure proper documentation and maintenance of accounting records.
* Supervise junior accountants and review their work.
* Ensure compliance with company accounting policies and applicable accounting standards.
* Provide management with financial analysis and reports for decision-making.
* Support month-end and year-end closing activities.