Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.Maintain accurate records of all financial transactions, ensuring compliance with company policies and accounting standards.Support the accounts payable and receivable processes, including processing invoices, payments, and receipts.Reconcile bank statements, ensuring accuracy and resolving discrepancies.Assist in preparing tax returns and ensure timely submission of financial documents to regulatory authorities.Monitor and manage company ledgers, ensuring accurate and up-to-date information.Communicate with clients and vendors to resolve invoice and payment queries.Assist in the preparation of month-end and year-end financial closing activities.Handle general administrative tasks such as filing, data entry, and responding to internal and external financial inquiries.