Assist with the preparation of financial statements, reports, and budgets.
Perform daily bookkeeping tasks, including invoice processing, accounts payable/receivable, and reconciliations.
Support the month-end and year-end close processes, ensuring all transactions are recorded accurately.
Assist with financial audits and tax preparation as required.
Participate in the companys tax planning, proposing alternatives to optimize the tax burden according to current tax regulations.
Control and supervise the companys inventory, ensuring its proper management and maintenance.
Maintain organized financial records and documentation.
Collaborate with team members to optimize accounting processes and improve efficiency.
Use accounting software and tools to track financial data and prepare reports.
Manage the companys reimbursement processes, ensuring established procedures are followed and relevant internal and external policies and regulations are met.
Timely coordinate and communicate with Accountant Manager from NARI Headquarter. Provide financial files as required.
