Manage Accounts Payable (AP), Accounts Receivable (AR), General Ledger, P&L, and Balance Sheet accounts, and prepare complete monthly and annual financial finalizations (closing statements). Ensure accurate processing and recording of vouchers, journal entries, and other accounting transactions. Manage, reconcile, and maintain Cash and Bank account records systematically. Monitor and control Stock Balance and Warehouse inventory accounts. Prepare financial reports and submit them to Management in a timely manner.