• Prepare and review journal entries, vouchers, and financial records in compliance with accounting standards.
• Perform monthly and year-end closing activities, including reconciliations of bank, cash, and general ledger accounts.
• Handle monthly tax declarations (VAT, WHT, Tax on Salary) and ensure timely submission to the GDT.
• Manage accounts payable and receivable, ensuring proper documentation and payment cycles.
• Maintain accurate and up-to-date records in accounting software (e.g., QuickBooks or Zoho)

..