Systematically manage Accounts Receivable and Accounts Payable Verify bank reconciliation, cash flow, and petty cash records accurately Record all cash receipts and payments in a disciplined and timely manner Able to prepare Monthly, Quarterly, and Annual Reports Maintain Stock In/Out records and manage inventory systematically Provide timely financial information and updates to the Manager and Management Team Coordinate with External Auditors as required Proficient in using Accounting Software (EBS/Excel/other systems) Properly file and maintain previous accounting records and documentation Prepare and present accurate monthly and annual financial statements for the Company