▪Manage full cycle of accounts receivable, Accounts Payable and Day to day accounting▪ Ensure relevant transactions are posted to the correct General Ledger account and to the proper period▪ Process payments and miscellaneous expenses after verification▪ Provide support for the external auditors, ensure that schedules and other reports are available as required▪ Coordinate with Tax Auditor for Tax filing▪ Assist in the preparation of special / ad-hoc reports that may be required by management▪ Perform other duties as assigned by the Accounting Manager