Record invoices, payments, and expenses promptly.

Reconcile bank and credit card statements each month.

Track accounts payable and receivable.

Maintain the general ledger and chart of accounts.

Prepare monthly and quarterly financial reports.

Support payroll processing and staff expense claims.

Work with the management team to review budgets and forecasts.

Ensure compliance with relevant accounting standards and local tax rules.

Liaise with external accountants and auditors when needed.