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•Assist in the preparation of financial statements and management reports, including income statements, balance sheets, and cash flow summaries, to support management in financial analysis and decision-making

•Handle supplier and customer accounts, including creating purchase orders, issuing invoices, following up on payments, and maintaining updated ledgers to ensure timely collections and smooth business operations.

•Perform detailed account reconciliations for banks, suppliers, and customers, verifying transactions, identifying discrepancies, and resolving variances promptly to maintain accurate and reliable financial records.

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