Prepare and maintain accurate financial records, ledgers, and statements in accordance with company policies and accounting standards. Process accounts payable and receivable, ensuring timely and accurate entry of invoices and payments. Assist in monthly, quarterly, and annual financial closings, including reconciliations and journal entries. Support the preparation of financial reports, budgets, and forecasts for management review. Monitor and analyze financial data to identify discrepancies and recommend corrective actions. Ensure compliance with relevant tax regulations and assist in the preparation of tax returns and filings. Collaborate with internal departments to gather financial information and resolve accounting issues. Assist with internal and external audits by providing necessary documentation and explanations. Maintain organized and up-to-date financial files and documentation for audit and compliance purposes. Contribute to the continuous improvement of accounting processes and internal controls.