Key Responsibilities:Record daily financial transactions (journals, invoices, payments, and receipts)Maintain and update the general ledger and ensure accuracy of financial dataPrepare and review financial statements and reportsHandle accounts payable and accounts receivable processesReconcile bank statements and company accounts regularlyMonitor cash flow and support budgeting and forecasting activitiesEnsure compliance with tax regulations and assist in tax filingsSupport internal and external audits by preparing the required documentationMaintain proper filing and documentation of financial recordsCoordinate with internal departments regarding financial mattersQualifications:Eduction:Bachelor’s degree in Accounting, Finance, or related fieldExperience:5 years of relevant accounting experience (adjustable based on level)Very Good knowledge of accounting principles and financial reportingProficient in Microsoft Excel and ERP systems, preferably Microsoft Dynamics.Strong attention to detail and accuracyGood communication and organizational skillsGood English Language