Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.

Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.

Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.

Collaborate with external auditors during audits, providing necessary documentation and explanations.

Monitor cash flow and liquidity to ensure the organization meets its financial obligations.

Handle administrative tasks, document control, and procurement support.