Posted: By:Lloyd Adi
Perform daily reconciliations of cash, check, and credit card transactions, while maintaining organized invoice files.
· Assist in financial and tax (VAT) audits and contribute to general ledger preparation.
· Ensure accurate and timely monthly, quarterly, and year-end closings.
· Reconcile accounts with the general ledger and maintain financial reporting systems.
· Take ownership of the end-to-end monthly reporting package submission for a specific entity.
· Monitor compliance with accounting principles, company procedures, and relevant regulations.
· Analyze financial data and prepare entries for general ledger accounts and cost center’s.
· Advanced proficiency in Microsoft Office, accounting software packages.
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