• Prepare journal entries and maintain the general ledger.
• Handle month-end closing, financial reports, and cash flow forecasts.
• Reconcile and analyze accounts, monitor bank accounts, and resolve issues.
• Manage invoicing, receivables, collections, and inventory control.
• Process purchase orders, payment vouchers, and expense reports.
• Monitor and control inventories
• Ensure compliance with accounting, tax, and statutory requirements.
• Perform additional tasks as assigned by management.

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