للتقدم للوظيفة : رابط الوظيفة من هنا.
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- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Process accounts payable and receivable transactions, ensuring accuracy and compliance with company policies.
- Maintain and update general ledger accounts and supporting documentation for all journal entries.
- Assist with internal and external audits by providing necessary documentation and explanations.
- Monitor and manage petty cash transactions and ensure proper documentation.
- Support the month-end and year-end closing processes.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Collaborate with other departments to ensure accurate and timely financial information.
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