1. Financial Accounting & Reporting Prepare daily journal entries. Participate in monthly account reconciliations. Ensure compliance with internal accounting policies and external regulations. Support with monthly documentation.  2. Accounts Payable & Receivable Review supplier invoices, payment runs, and aging reports. Ensure timely collection of receivables and accurate posting of customer payments. Reconcile vendor and customer balances regularly. Prepare and review all account payables, financial reports and data in a timely and accurate manner. 3.  Management (Is A Must) Prepare inventory cost allocation for imported goods. Manage foreign vendor accounts, ensuring accurate balances and payments. Conducted landed cost analysis for imported goods, including freight, customs, and clearance costs to ensure accurate inventory valuation.