• Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
• Ensure timely, accuracy and compliance with accounting standards of monthly accounts, management reports and provide relevant analysis
• Manage data, records, and reports by checking for errors and verifying accuracy of information
• Manage month-end and year-end closing and support regular tax audits
• Organize financial data, handle AP, AR, VAT and maintain updated records
• Assist in preparation of financial statements and reports
• Maintain internal control system