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Job Description

  • Update and maintain all financial records and reports accurately in compliance with local accounting standards and company policies.
  • Process journal entries, including invoices, payments, and other financial transactions.
  • Prepare and verify payment documentation to ensure timely and accurate disbursements.
  • Conduct periodic reconciliations of bank accounts, supplier accounts, and other financial records.
  • Review and verify the accuracy of expense reports and financial documents.
  • Support the preparation of monthly financial statements and reports.
  • Assist with audits, including the preparation of necessary documentation and responses.
  • Maintain organized records and ensure proper filing of financial documents, both physically and electronically.

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