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Job Description
- Reconcile all revenue and deferred revenue accounts
- Perform and update A/R and A/P and issue invoices.
- Responsible for payments and transfers to the suppliers.
- Prepare the required monthly financial reports on
- Taxation Preparation, and Auditing with some legal issues.
Job Requirements
- A minimum of 5 years of relevant experience.
- Bachelor's degree in Accounting.
- Advanced Excel.
- High communication skills.
- Self-confidence.
- Good command of the English language.
- Presentable and motivating character.
- Ability to work under pressure and meet deadlines.
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