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• Reconcile and maintain balance sheet accounts. • General ledger operations. • Prepare journal entries. • Assist with accounts receivable and accounts payable. • Account/bank reconciliations. • Assist with implementing and maintaining internal financial controls and procedures. • Prepare and submit weekly/monthly reports.
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1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
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