To manage daily accounting operations, ensure accurate financial records, support financial reporting, and coordinate with other departments to maintain proper financial control and compliance.   Key Responsibilities: Record daily financial transactions (receipts, payments, journal entries). Maintain and reconcile general ledger accounts. Handle accounts payable and accounts receivable. Prepare and review invoices and follow up on collections. Perform bank reconciliations on a regular basis. Assist in monthly, quarterly, and annual closing processes. Prepare financial reports and support management with analysis. Maintain proper documentation and filing of all financial records. Coordinate with other departments (sales, warehouse, HR) to ensure accuracy of financial data. Ensure compliance with company policies and relevant accounting standards. Support external audits and provide required documentation.