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Job Description
– Manage accounts payable and receivable processes.
– Reconcile bank statements and resolve any discrepancies
– Maintain the general ledger and ensure all financial transactions are accurately recorded.
– Perform month-end and year-end closing activities.
– Prepare and submit tax returns and other statutory filings.
– Support internal and external audits by providing necessary documentation and
information.
– Work closely with other departments to ensure accurate and timely financial information.
