On a recurring monthly basis, collect information relating to all Company transactions and activities from various internal and external sources and process transactions in internal accounting systems.
Perform critical accounting close activities on a monthly, quarterly, and annual basis.
Assist in the preparation of financial statements, including Income Statement, Balance Sheet, and Cash Flow Statement.
Perform variance analysis and identify trends, risks, and opportunities in financial performance.
Oversee the general ledger and ensure accurate and timely recording of financial transactions.
Maintain and reconcile balance sheet accounts, investigate and resolve any discrepancies.
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