Roles & Responsibilities

• Maintain the accuracy and integrity of the general ledger by meticulously recording financial transactions and ensuring proper account reconciliation.
• Execute timely and accurate month-end and year-end closing procedures, including journal entry preparation, accruals, and deferrals.
• Prepare and analyze financial statements and reports, providing insights into variances and key performance indicators.
• Manage accounts payable and accounts receivable functions, ensuring efficient processing and resolution of discrepancies.
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