Key Responsibilities: Review and approve journal entries, invoices, and payment transactions. Prepare periodic financial statements (monthly, quarterly, and annually). Monitor bank reconciliations and ensure accuracy of account balances. Prepare trial balance and reconcile accounts regularly. Follow up on customer receivables and supplier payments in coordination with relevant departments. Ensure full compliance with IFRS and internal financial policies. Analyze company expenses and support cost control initiatives. Support month-end closing activities and ensure timely reporting. Assist internal and external auditors by providing required documentation. Supervise, guide, and develop the accounting team and evaluate their performance. Improve accounting processes and reduce recurring errors.