Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Revenue Recognition.Prepare and analyze financial reports and statements.Handle monthly, quarterly, and annual closings.Ensure compliance with financial regulations, including VAT reporting and filing.Prepare detailed financial statements and reports for landlords, ensuring accurate and timely delivery.Pay utility bills and other related expenses on time to avoid service interruptions.Maintain organized files for all financial documents, including invoices, receipts, and payment confirmations.Coordinate with external auditors during financial audits.Assist in the development and implementation of accounting policies and procedures.Monitor and report on the company’s financial performance.Maintain accurate and up-to-date records of all financial transactions.Collaborate with the finance team to support overall department goals and objectives.