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Key Responsibilities:

-Assist in maintaining general ledger accounts and preparing journal entries.

-Reconcile bank statements and ensure financial data accuracy.

-Support month-end and year-end closing activities.

-Prepare invoices, process payments, and manage accounts payable/receivable.

-Assist in the preparation of financial reports, budgets, and forecasts.

-Help with audits, both internal and external, by providing necessary documentation.

-Maintain organized financial records and documentation.

-Support senior accountants with ad-hoc tasks and financial projects