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Tasks & Responsibilities:

● Post and process journal entries to ensure all business transactions are recorded.

● Update accounts receivable and issue invoices.

● Update accounts payable and perform reconciliations.

● Assist with reviewing of expenses records, Purchases etc. as assigned.

● Update financial data in databases to ensure that information will be accurate and immediately available when needed.

● Assist senior accountants in the preparation of monthly/yearly closings.

● Assist in the processing of balance sheets, income statements and other financial statements according to legal, company accounting, and financial guidelines