Job Abstract

Maintain and reconcile the general ledger accounts on a monthly basis, ensuring accuracy and completeness of financial data. Process accounts payable invoices, issue payments, and reconcile vendor statements. Generate and send customer invoices and follow up on overdue accounts receivable. Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of monthly, quarterly, and ann... more details

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