1. Record and maintain accurate financial transactions in the accounting system. 2. Manage accounts payable and receivable processes, ensuring timely payments and collections. 3. Reconcile bank statements, supplier accounts, and other financial records. 4. Prepare monthly, quarterly, and annual financial reports as required. 5. Assist in the preparation of budgets and forecasts. 6. Ensure compliance with internal financial controls and external regulations. 7. Track and maintain records of inventory transactions and asset management. 8. Reconcile inventory balances with system records.
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