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1. Prepare daily transactional vouchers and process after approvals
2. Prepare tax documents for the organization and to assist in preparing balance sheet
3. Enter financial data into the system and update financial records
4. Assist in creating cost analysis reports for other departments
5. Assist with the preparation of monthly financial reports
6. Keep track of accounts payable and accounts receivable
You'll no longer be considered for this role and your application will be removed from the employer's inbox.