Job Summary Responsible for managing daily accounting operations including invoice preparation, payment processing, bank reconciliation, and supporting month-end closing to ensure accurate financial records and timely reporting. Responsibilities Prepare and process invoices, payment vouchers, and receipts to maintain accurate financial transactions Perform data entry for accounts payable and receivable to ensure up-to-date financial records Reconcile bank statements to verify and resolve discrepancies for accurate cash flow management Manage petty cash transactions and maintain proper documentation for audit readiness Organize and file accounting documents systematically to support efficient retrieval and compliance Assist with month-end closing activities and preparation of financial reports to support management decisions Communicate effectively with suppliers, customers, and internal teams to resolve accounting queries and ensure smooth operations Work independently to meet deadline...