Responsibilities:
Maintain and manage general ledger, journals, and accounts payable/receivable.
Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
Reconcile bank statements, accounts, and intercompany transactions.
Assist in budget preparation, forecasting, and variance analysis.
Ensure timely processing of invoices, payments, and payroll.
Support internal and external audits by providing required documentation and explanations.
Monitor financial transactions to ensure compliance with company policies and regulations.
Generate financial reports for management review and decision-making.
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