-Record and maintain accurate financial transactions in compliance with accounting standards.
-Handle Accounts Receivable (AR) including invoicing, collections, and customer follow-ups.
-Manage Accounts Payable (AP) including vendor payments, reconciliations, and aging reports.
-Perform regular bank reconciliations and resolve any discrepancies.
-Support and participate in costing activities, including product costing and cost analysis.
-Handle tax-related transactions (VAT, withholding tax, etc.) and ensure compliance with local regulations.
-Prepare and maintain financial reports and schedule...