Key ResponsibilitiesMaintain and reconcile general ledger accounts on a monthly basisPrepare accurate financial statements, reports, and documentation in a timely mannerManage accounts payable and accounts receivable processesPerform bank reconciliations and monitor daily cash flowAssist with budgeting, forecasting, and variance analysisSupport tax filings and coordinate with external tax consultantsEnsure adherence to accounting standards, company policies, and regulatory requirementsAssist in internal and external audits, providing necessary documentationContribute to process improvements and financial systems optimization