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Job Description

Responsibilities:


1. Financial Transaction Recording:


   - Oversee and ensure accurate and timely recording of financial transactions.


   - Review and approve journal entries, ensuring adherence to accounting principles and company policies.


2. Month-end and Year-end Closing:


   - Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion.


   - Prepare and review general ledger account reconciliations.


   - Ensure compliance with financial reporting requirements and accounting standards.


4. Financial Statements and Reporting:


   - Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows.


   - Analyze financial data and provide insights and recommendations to management.


5. Financial Controls and Compliance:


   - Ensure compliance with internal controls and company policies related to the general ledger.


   - Participate in audits and provide necessary documentation and support.


   - Stay updated on relevant financial regulations and industry best practices.


6. Process Improvement:


   - Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy.


   - Collaborate with cross-functional teams to integrate general ledger processes with other financial systems.


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