Handle full sets of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and bank reconciliations. Prepare monthly management reports and audit schedules. Ensure timely billing, collections, and vendor payments. Assist in cash flow projection and variance analysis. Maintain accurate accounting records in accordance with company policies and statutory requirements. Liaise with external auditors, tax agents, and regulatory bodies when required. Support ad-hoc finance projects and administrative duties as assigned.