Roles & Responsibilities

• Prepare, analyze, and maintain accurate financial records, statements, and reports in compliance with accounting standards and company policies.
• Manage the full cycle of Accounts Receivable including invoicing, payment collections, customer account reconciliations, and aging analysis.
• Oversee Accounts Payable functions, including invoice verification, vendor payments, supplier reconciliations, and expense processing. Monitor cash flow, outstanding receivables, and payment obligations to ensure effective financial management.
• Perform bank reconciliations, general ledger reconciliations, and month-end/year-end closing activities.
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