Key Responsibilities Support accounting operations by verifying expense reimbursements and payments, maintaining supporting documents, and completing finance-related tasks within deadlines and internal standards. Maintain accurate accounting records and manage financial transactions using accounting software. Process and disburse employee payments, including TA/DA, salaries, and bonuses. Assist with tax audits, tax return preparation, and annual budgeting. Record and analyze asset, liability, revenue, and expense transactions to ensure accurate financial reporting. Maintain the general ledger, transfer subsidiary account balances, prepare trial balances, and reconcile accounting entries. Support month-end and year-end closing activities, factory visits, and inventory counts. Collect, record, and update information on annual membership subscription payments. Manage petty cash and maintain records of daily financial transactions. Prepare required financial reports and submit them to the appropriate authorities within the specified deadlines.