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Job Description
- Daily General Ledger data entries.
- Maintains the organization’s financial records and transactions.
- Complete assigned daily ledger entries and other financial transactions.
- Collects and compiles simple financial information and assists senior accountants to prepare accurate and timely financial reports and accounting statements.
- Responsible for payments and transfers for the suppliers.
- Reconciles processed work by verifying entries and comparing system reports to balances
- Month-end, quarter-end and year-end closing.
- Monthly / Quarterly balance sheet and P & L Fluctuation Analysis and reconciliation
- Monthly expense variance analysis.
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