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About the Role
- Prepare, record, and reconcile journal entries, invoices, and receipts.
- Assist in the preparation of financial statements, reports, and summaries.
- Maintain general ledger accounts and perform account reconciliations.
- Process accounts payable and accounts receivable.
- Monitor and manage petty cash and company expenses.
- Assist with month-end and year-end closing processes.
- Support audits and provide required documentation when needed.
- Perform other tasks as assigned by the Accounting Supervisor.
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