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Job description

  • Maintain and update financial records, ensuring accuracy and compliance with company policies and accounting standards.
  • Process invoices, payments, journal entries, and other financial transactions promptly and accurately.
  • Reconcile bank statements, supplier accounts, and other financial statements regularly to ensure accuracy.
  • Prepare and assist in the preparation of monthly, quarterly, and annual financial reports.
  • Assist with budgeting and forecasting activities as needed.
  • Support internal and external audits by providing necessary documentation and explanations.
  • Ensure proper filing and documentation of all financial records, both electronically and physically.
  • Collaborate with internal departments to resolve discrepancies and issues related to billing or accounting.
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