Maintain the general ledger for all group companies. Prepare monthly, quarterly & annual financial statements. Record journal entries & reconcile bank, supplier, customer & intercompany accounts. Manage accounts payable & account receivables. Prepare VAT and other statutory tax filing as required. Monitor cash flow & assist with treasury activities. Perform month-end & year-end closing activities. Maintain fixed assets registers & depreciation schedules. Process payroll accounting & related reconciliations. Ensure accurate allocation of revenues, costs & expenses. Prepare budgets, forecasts & variance analyses. Support internal & external audits by providing required documentation. Ensure compliance with accounting standards, tax regulations & company policies. Develop & improve accounting process and internal controls.