• Manage daily accounting operations, including accounts payable and receivable
• Prepare and maintain financial records, reports, and general ledger entries
• Perform monthly, quarterly, and annual closing processes
• Reconcile bank statements and resolve discrepancies
• Assist in budgeting and forecasting activities
• Ensure compliance with financial regulations and company policies
• Work closely with internal departments to support financial processes
• Utilize ERP systems for accurate financial data entry and reporting

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