• Assist with accounts payable and accounts receivable processes, including invoice checking, payment documentation, and filing. • Support data entry and maintain accurate accounting records in finance systems and spreadsheets. • Help prepare, organize, and reconcile financial documents such as invoices, receipts, statements, and supporting schedules. • Assist with bank reconciliations, balance sheet account reconciliations, and variance follow-up under supervision. • Support month-end closing activities, including preparing basic journal entries, accrual schedules, and supporting reports. • Assist in preparing financial reports, internal summaries, and ad hoc analysis for the Finance team. • Help collect and organize documentation for internal and external audits. • Support expense claim review by checking receipts, approval records, and compliance with company policies. • Maintain organized electronic and physical filing of accounting records. • Perform other finance and administrative tasks assigned by the supervisor.