• Accounts Payable (AP)
o Review vendor invoices and tax invoices
o Process payments and maintain AP schedules
• General Ledger (GL)
o Support month-end closing, journal postings, and basic account reconciliations
• Treasury
o Check daily bank balances and assist with bank transfers
o Maintain simple cash flow tracking
• Expense Management
o Review employee expense reports and corporate card transactions
o Ensure proper documentation and policy compliance
• Tax Support
o Prepare data for VAT filings and other tax-related submissions
o Coordinate with external tax advisors when needed
• Audit & Documentation
o Prepare accounting documents for audit requests
o Support the Accounting Manager with compliance-related tasks