[Job Description]

- Process accounts payable and accounts receivable, including invoice entry, payment processing, and

collections follow-up.

- Assist with monthly closing by preparing journal entries, reconciliations, and supporting

documentation.

- Maintain accurate and up-to-date accounting records in the ERP system and ensure proper

documentation and filing.

- Prepare and support periodic financial and management reports for internal stakeholders and

headquarters.

- Assist with cash management activities, bank reconciliations, and monitoring of incoming and

outgoing payments.

- Support tax filings and audits by gathering data and coordinating with external service providers.

- Respond to internal and external inquiries related to invoices, payments, and accounting documents in

a timely manner

- Manag...