Verify, allocate, post, and reconcile accounts payable and receivable.
Reconciling the company's bookkeeping ledgers.
Analyze, summarize, and report financial information to management.
Assist to prepare and submit VAT filing returns.
Assist external auditors to ensure timely production of audited financial statements.
Complete month-end and year-end financial close process.
Coordinate activities so that business operations are supported
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