Responsibilities
Maintain day-to-day financial transactions including general ledger, accounts payable / receivable, and bank reconciliations.Prepare and review vouchers, bills, invoices, and journal entries ensuring accuracy and compliance.Preparing monthly, quarterly, and annual financial statements and management reports.Monitor cash flow and fund management to ensure liquidity and cost efficiency.Ensure proper documentation and record-keeping of all financial transactions.Support internal and external audit ..... full job details .....
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