Key Responsibilities :Manage and maintain general ledger accounts. Prepare and post journal entries and ensure proper documentation. Reconcile bank statements and resolve discrepancies. Process accounts payable and accounts receivable. Assist in month-end and year-end closing processes. Prepare financial statements and reports in compliance with relevant regulations and standards. Monitor and analyze accounting data to produce financial reports or statements. Assist in budgeting and forecasting activities. Ensure compliance with financial policies, procedures, and regulations. Support external audits and provide required documentation.

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