Reconciliation of domestic and foreign customer and supplier accounts. Tracking supplier invoices from the e-invoice system, controlling and accounting processes. Conducting Ba-Bs Reconciliations. Monitoring receivables and reporting. Execution and recording of personnel expense control. Checking costs at the end of the period. Preparation of declarations, notifications, and surveys for official institutions. Supporting fixed asset recording processes. Assisting in the preparation of companies' financial reports. Supporting VAT, Withholding Tax, Provisional Tax, etc. declaration processes. Ensuring legal obligations are fulfilled.