• Recording all financial transactions in the accounting system and ensuring proper categorization and posting to relevant accounts • Verifying source documents (invoices, receipts), entering data into accounting software, and reconciling posting discrepancies to maintain data integrity • Comparing company bank statements with accounting records, identifying differences, and making adjustments for outstanding transactions, bank fees, and errors • Reconciling accounts, reviewing financial transactions, and preparing closing entries during month-end and year-end processes • Coordinating with other departments to collect information and ensure accurate and complete financial statements • Analyzing local financial statements (income, balance sheet, cash flow) to ensure accuracy, completeness, and compliance with standards and regulations • Monitoring and enforcing compliance with applicable tax laws and regulations, ensuring timely and accurate reporting and payments • Conducting internal reviews to identify potential tax risks and developing strategies to mitigate them