The posting
. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations.
· Prepare monthly financial statements, such as balance sheets, profit and loss statements, and cash flow reports
· Handle month-end and year-end closing and prepare final accounts for Director’s review
· Prepare monthly financial reports needed by the management.
· Process invoices, payments, and collections accurately and timely.
· Liaise with auditors, tax agents, and other regulatory bodies as required.
· Maintain proper documentation and filing of financial records.
· Assist with ad-hoc finance and administrative tasks as assigned.



