Record financial transactions of various types by entering account information data.
Oversee POs, Account Receivables and Account Payables, Reconcile daily transactions.
Prepare journal entries for month-end close.
Analyze accounting posting options and suggest financial actions.
Identify and investigate unreconciled balances, differences in balances of various source.
Prepare Financial reporting for the company.
Compile comprehensive reports as requested.
Manage company employee expense systems and procedures.
In addition to the core responsibilities listed above, the jobholder may be required to perform other duties on an ad-hoc basis.
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