general ledger bookkeeper

Qatar Electricity and Water Company

<p></p><div><div><div><div>Organization</div><div> Finance &amp; Planning</div></div><br>
<div><div>Preferred Age </div><div>Between 30 and 50</div></div><br>
<div><div>Preferred Gender </div><div>Either</div></div><br>
<div><div>Minimum Experience</div><div> 6 years of experience in similar roles in large companies or Audit firms, of which at least 3 years are in positions of progressively increasing managerial responsibilities, demonstrating a strong need for effective leadership skills. years
</div></div><br>
<div><div>Qualifications </div><div>Bachelor's degree in Finance, Economics, Accounting, or Business from a reputable university is required, with an MBA being an advantageous option for candidates.</div></div><br>
<div><div>Responsibilities </div><div>. JOB PURPOSE: Execute detailed preparation and entry of journal vouchers, maintain accurate trial balances, and ensure timely reconciliation of payroll and general ledger accounts. Assist in the preparation of periodic financial statements and liaise with internal and external auditors to facilitate reviews and annual audits, while managing essential communications with financial institutions and regulatory bodies. Accounting Management - General Ledger Develop schedules and groupings for employee-related accounts and general ledger accounts to ensure accuracy and timely reporting. Outline procedures for the verification and entry of bank deposits, investments, and corresponding journal entries to align with general ledger records. Prepare and enter journal vouchers in the general ledger for all major areas including collections, ensuring complete financial documentation. Execute trial balance reviews on time to maintain financial accuracy and readiness for audits. Assist the General Accounting Manager in preparing quarterly, half-yearly, and yearly financial statements and related schedules. Conduct thorough reviews, reconciliations, and analyses of general ledger accounts to identify and resolve discrepancies. Liaise with internal and external auditors for regular reviews and annual audits, addressing any queries and ensuring compliance with auditing standards. Reconcile payroll clearing accounts and resolve any related issues in collaboration with the HR department. Verify payment documents and all incoming financial documents to ensure they meet set standards and regulations. Manage communications with banks and other agencies regarding treasury and financial functions in the absence of the treasury head as directed by the General Accounting Manager. Address any emergent issues within the financial accounting section during the normal course of business, ensuring operational continuity and compliance. Strategic Contribution Ensure effective cascading of the divisional strategy into sectional business plans to ensure vertical alignment and horizontal integration with other interfacing strategies. People Management Manage the effective achievement of assigned objectives through the leadership of the assigned section by setting of individual objectives, managing performance, developing and motivating staff to maximise sectional performance. Lead the talent development initiatives for the assigned section, collaborating with technical/discipline experts and thereby ensure the availability of talent to fit business requirements. Budgeting and Financial Planning Manage the preparation and recommend the sectional budget and monitor financial performance versus the budget while ensuring all sectional activities are conducted in line with the approved guidelines. Policies, Systems, Processes &amp; Procedures Develop and lead the implementation of department policies, systems, processes, procedures and controls covering all areas of assigned function so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner. Continuous Improvement Lead the management of change through continuous improvement of department systems, processes and practices taking into account global standards and changes in the business environment which demand proactive action plans. Reporting Ensure that all department reports are prepared timely and accurately and meet QEWC requirements, policies and quality standards. . Context, Work environment &amp; DECISION MAKING AUTHORITY: Key decisions having a significant impact on the General Accounting department are referred to the General Accounting Manager for approval before implementation. Job holder exercises financial authority as per the level established by QEWC board and stipulated in the authority matrix. Job-Specific Skills (Generic / Technical): Demonstrated problem-solving ability and analytical thinking skills. Solid people management skills. Good understanding of power/energy and water sectors, emerging trends, technologies and key players. Proficiency in English (must) and Arabic (plus). Excellent relationship-building skills. Demonstrated negotiation and conflict resolution skills. Ability to work with key stakeholders, senior executives, management team and external partners/advisors through collaboration &amp; teamwork. Excellent communication and presentation skills. Good understanding of Qatar and GCC culture and working environment</div></div></div></div><p></p>

Accountant – General Ledger

AAA Response

<p>TITLE: General Ledger Accountant</p><p>LOCATION: Sisters, Oregon &ndash; Must be able to commute to Sisters, Oregon.</p><p>REPORTS TO: CFO</p><p>FLSA: Non-Exempt</p><p>Working with a team of financial professionals in the accounting and finance department, this position provides detailed accounting support for a variety of functions at GFP Enterprises. Working collaboratively and independently, the incumbent performs account analyses and reconciliations, prepares and posts financial transactions, and handles cash receipts and billings for internal and external customers.</p><p>This individual must be self-motivated, able to work with and without supervision, and be able to communicate and work effectively with a variety of individuals in a confidential and professional manner.</p><p><b>PRINCIPAL DUTIES AND RESPONSIBILITIES: </b></p><p>1. General Ledger:</p><p>a. Calculate, enter and post journal entries and other transactions into QuickBooks Enterprise Online. These may include daily cash receipts, bank ACH and wire disbursements, accounts receivable, accounts payable and journal entries.</p><p>b. Reconcile multiple general ledger accounts and bank accounts on a daily or monthly basis.</p><p>2. Accounts Receivable:</p><p>a. Set up and maintain customer AR accounts and jobs in QuickBooks Online. Obtain customer agreements, contracts and/or purchase orders to support invoice preparation.</p><p>b. Prepare invoices as necessary to both internal intercompany entities and external customers.</p><p>c. Process daily deposits and post AR Receipts to Accounts Receivable.</p><p>d. Invoice jobs in accordance with customer contract terms.</p><p>e. Maintain job tracking schedule in excel.</p><p>f. Maintain customer relationships. Monitor Accounts Receivable aging balances and follow up with customers weekly. Maintain documentation of all correspondence with customers in QuickBooks.</p><p>3. Accounts Payable:</p><p>a. Serve as primary backup for the Accounts Payable function, including processing invoices, posting transactions and preparing weekly check runs.</p><p>b. Assist accounts payable with GL coding of invoices.</p><p>c. Prepare ACH batches in US Bank SinglePoint for multiple company leases and rents, and employee reimbursement requests.</p><p>d. Create and distribute purchase orders. Match purchase orders for Invoice creation in QuickBooks Enterprise Online.</p><p>4. US Bank &ndash; Travel Bank Credit Card Platform</p><p>a. Administer multi-entity credit card program through Travel Bank &ndash; a US Bank Credit Card Expense Program</p><p>b. Issue and order new cards for employees. Terminate or inactivate credit card users in Travel Bank.</p><p>c. Process credit limit increase upon approval.</p><p>d. Review credit card transactions for proper job cost and GL coding and documentation.</p><p>e. Follow up with employees for proper receipt documentation for expenditures.</p><p>5. Month-End and Annual Reporting:</p><p>a. Assist with month end closing process.</p><p>b. Review of General Ledger transactions ensuring proper job costing and coding.</p><p>6. Other:</p><p>a. Perform other financial, accounting and general office duties as assigned.</p><p>b. Assist with preparation of year-end tax forms such as 1099&rsquo;s and personal property tax returns.</p><p>c. Employees&rsquo; duties may be changed, extended, or curtailed from time to time at the direction and discretion of the Company based on business needs.</p><p><b>KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:</b></p><p>&middot; Associate&rsquo;s degree in accounting. Bachelor&rsquo;s degree in accounting or finance preferred.</p><p>&middot; 3+ years of accounting or bookkeeping experience.</p><p>&middot; Strong background in computerized accounting systems and computer entry. QuickBooks Enterprise Online experience is strongly preferred.</p><p>&middot; Ability to work independently with little supervision and as a member of the finance team.</p><p>&middot; Competency in Microsoft Office 365 - excel and word processing.</p><p>&middot; Exceptional customer service skills.</p><p>&middot; Ability to maintain confidentiality.</p><p><b>Compensation and Benefits:</b></p><p>&middot; Competitive salary and performance-based bonuses.</p><p>&middot; Comprehensive health, dental and vision insurance plans.</p><p>&middot; 401(k) savings plan with company match.</p><p>&middot; Life Insurance, AD&amp;D Insurance, and Paid Family Medical Leave.</p><p>&middot; Paid time off (PTO), Paid sick leave, and (11) Paid Company Holidays.</p><p>&middot; Opportunities for professional development and career advancement.</p><p>We are an equal opportunity employer and welcome applications from all qualified individuals.</p><p>Submit resume and compensation requirements for consideration.</p><p>Job Type: Full-time</p><p>Pay: $53,979.50 - $65,007.57 per year</p><p>Benefits:</p><ul><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>On-site gym</li><li>Paid sick time</li><li>Paid time off</li><li>Parental leave</li><li>Professional development assistance</li><li>Profit sharing</li><li>Travel reimbursement</li><li>Vision insurance</li></ul><p>Work Location: Hybrid remote in Sisters, OR 97759</p>

General Ledger Accountant

Noon-The Social Learning Platform

<div>
 <strong>
  About Noon:
  <br/>
  <br/>
 </strong>
 Noon Academy is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
 <br/>
 <br/>
 Hear it directly from our CEO and co-founder: this
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 <strong>
  What you will do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the full general ledger cycle, including account reconciliations, journal entries, and closing procedures.
  </li>
  <li>
   Oversee the accounts receivable process, ensuring timely collections and accurate reporting.
  </li>
  <li>
   Prepare and analyze financial statements, including balance sheets and income statements.
  </li>
  <li>
   Participate in the month-end and year-end closing processes.
  </li>
  <li>
   Experience with intercompany transactions and consolidated statements is a plus.
  </li>
  <li>
   Maintain strong internal controls and ensure adherence to accounting standards.
  </li>
  <li>
   Work collaboratively with other departments, including finance, operations, and sales.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in accounting or a related field.
  </li>
  <li>
   7+ years of experience in a general accounting role, with experience in general ledger (GL) or accounts receivable (AR) preferred.
  </li>
  <li>
   Proficiency in Microsoft Office Suite (Excel is a must).
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   High attention to detail and accuracy.
  </li>
  <li>
   Strong organizational skills and the ability to manage multiple tasks simultaneously.
  </li>
  <li>
   Experience with the ERP system (NetSuite) is a plus.
  </li>
  <li>
   Ability to work effectively in a fast-paced environment and meet deadlines
  </li>
  <li>
   Previous experience with intercompany transactions and consolidated statements is a strong plus.
  </li>
  <li>
   IFRS certificate (preferred)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why work at Noon?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Solving the Biggest Problem in Education: We&rsquo;re addressing the most important and challenging issue in the sector&mdash;scaling star teachers and making learning fun.
  </li>
  <li>
   Innovation at a Global Scale: Noon leads in edtech innovation; we are not a copycat. We pioneer new ways to deliver world-class education.
  </li>
  <li>
   Solid Financial Footing: We have turned profitable and we&rsquo;re well-funded.
  </li>
  <li>
   International Exposure: Join a dynamic, internationally diverse team that encourages personal development.
  </li>
  <li>
   Mission &amp; Values Driven: We aim to provide equitable access to world-class education.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Considering the opportunity?
 </strong>
 If you are excited about shaping the future of education in Saudi and think you are the right fit for this opportunity,
 <strong>
  apply through the job link
 </strong>
 We look forward to reviewing your application and exploring how you can contribute to Noon&rsquo;s mission!
 <br/>
 <br/>
 Noon Academy is the leading edtech platform in the Middle East, with over 14 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
</div>


Regional General ledger

Abu Dhabi National Hotels

<div>
 <p>
  <strong>
   ADNH GROUP
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Abu Dhabi National Hotels (ADNH) was founded in 1976 as a hotel owner and asset manager and has evolved into a hospitality group that encompasses hotels, restaurants, destination management services, catering and transportation.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Under its Hotels Division, ADNH owns some of the most reputable and recognizable hotels in the Emirate and beyond: The Ritz-Carlton Abu Dhabi, Grand Canal; Park Hyatt Abu Dhabi Hotel and Villas; Sheraton Abu Dhabi Hotel &amp; Resort; Le Meridien Abu Dhabi; Radisson Blu Hotel &amp; Resort Al Ain; Radisson Blu Hotel &amp; Resort Abu Dhabi, Corniche; Sofitel Dubai Jumeirah Beach Kempinski The Boulevard Dubai; Kempinski Central Avenue Dubai; JW Marriott Hotel Marina; The Heritage Hotel, Autograph Collection and Hotel Boulevard, Autograph Collection.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   YOUR ACCOUNTABILITY
  </strong>
 </p>
 <p>
  <strong>
   Head Office
  </strong>
 </p>
 <ul>
  <li>
   Record income from Hotels and Units on a monthly basis based on monthly reports submitted.
  </li>
  <li>
   Check the calculations of Management fees from Al Diar hotels and pass necessary entries int he system.
  </li>
  <li>
   Reconcile all the receivables accounts in Head office book with units on a monthly basis.
  </li>
  <li>
   Ensure that the AR Sub Ledger balances tally with the Trial balance on a monthly basis.
  </li>
  <li>
   Review all bank statements, identify direct deposits and prepare bank receipts on weekly basis.
  </li>
  <li>
   Review all bank statements and prepare negative receipts for various bank charges on monthly basis.
  </li>
  <li>
   Prepare monthly customer aging report and jointly review with supervisor.
  </li>
  <li>
   Review long outstanding customer receivable accounts and submit for the appropriate provision, if required.
  </li>
  <li>
   Follow up on payments to be received from hotels and units on a regular basis.
  </li>
  <li>
   In charge of General Ledger entries on monthly basis.
  </li>
  <li>
   Maintain schedules of Term deposits along with interest accrued and reconcile the same with the book of accounts.
  </li>
  <li>
   Ensure that all banks are reconciled on a monthly basis within the deadlines.
  </li>
  <li>
   Assist in quarterly and yearly audits.
  </li>
 </ul>
 <p>
  <strong>
   Al Diar Division
  </strong>
 </p>
 <ul>
  <li>
   Check calculation of management fees from Al Diar hotels and pass necessary entries in the system.
  </li>
  <li>
   In charge of monthly closing the books of Al Diar division including reconciliations of bank accounts, vendor and customer accounts, Payroll accounts etc.
  </li>
  <li>
   Submit monthly reports to Head Office on timely basis.
  </li>
 </ul>
 <p>
  <strong>
   Retail
  </strong>
 </p>
 <ul>
  <li>
   Assist the retail department staff with credit card transactions on a daily basis.
  </li>
  <li>
   Verify the payment vouchers before submitting for signatures.
  </li>
  <li>
   Assist in bank reconciliations on monthly basis.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   WHAT WE LOOK FOR
  </strong>
 </p>
 <ul>
  <li>
   Bachelors or higher degree in Accounting or Finance
  </li>
  <li>
   Understanding of Accounting Theory, International Accounting Standards/IRFS.
  </li>
  <li>
   Qualified person should have experience working with ERP system
  </li>
  <li>
   Effective and Efficient English communication skills, both written and verbal
  </li>
  <li>
   Advance Microsoft Office skills
  </li>
  <li>
   Able to demonstrate a reasonable level of general industry knowledge.
  </li>
  <li>
   Minimum 3 years post qualification experience in a similar role.
  </li>
  <li>
   Strong service orientation and positive attitude.
  </li>
  <li>
   High personal standards and a good work ethic.
  </li>
  <li>
   Handle challenging situations with a view to obtaining the best possible results for all stakeholders.
  </li>
  <li>
   Demonstrate consistent team player skills by working to the greater good goal ensuring overall success of the operation.
  </li>
 </ul>
</div>


Supervisor – General Ledger & Treasury

KSK ENGINEERS

<p>We are looking for a <b>skilled and organized individual</b> to handle daily record maintenance for our work sites. The responsibilities include:</p><ul><li>Tracking and logging <b>daily expenses</b> at each site.</li><li>Maintaining records of <b>materials procured and utilized</b>.</li><li>Preparing and updating <b>daily labour wage registers</b>.</li><li>Maintaining <b>ledgers</b> for accurate financial tracking and reporting.</li></ul><p><b>Requirements:</b></p><ul><li>Basic knowledge of accounting and ledger maintenance.</li><li>Familiarity with construction site operations will be an added advantage.</li><li>Proficiency in MS Excel or accounting software preferred.</li><li>Should be reliable, detail-oriented, and able to provide daily updates.</li></ul><p>If interested, please contact us with your details and experien</p><p>Job Type: Full-time</p><p>Pay: From &#8377;15,000.00 per month</p><p>Education:</p><ul><li>Diploma (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Preferred)</li><li>Tally: 1 year (Preferred)</li><li>total work: 1 year (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA-Inter (Preferred)</li></ul><p>Work Location: In person</p>

Accounts & Ledger Maintenance (Min 2 Years Experience)

Pacific Coast Companies, inc.

<div><div><b>PACIFIC COAST BUILDING SERVICES, INC. IS CURRENTLY ACCEPTING RESUMES FOR A</b></div>
<div><b>
CONSTRUCTION BOOKKEEPER</b></div><br>
<p></p>
<div><b><i>
POSITION TYPE:</i></b><b> Full-Time, Hourly</b></div>
<div><b><i>
LOCATION: </i></b><b>Sacramento, CA</b></div>
<p><b><i>
WAGE SCALE: $28.00-$31.00</i></b></p><br>
<div></div>
<div><b><i>
BENEFITS &amp; PERKS:</i></b></div>
<ul>
<li>Medical, Dental, Vision &amp; Retirement plans
</li><li>Paid time off - Vacation, Sick &amp; Holidays</li>
<li>Monday- Friday Schedule
</li><li>Room for growth and be a part of an amazing team</li></ul><br>
<div></div>
<div><b><i>
RESPONSIBILITIES</i></b><b>:
</b></div><ul><li>Maintain accurate general ledger accounts.</li>
<li>Understand and apply lien laws relevant to project locations and subcontractor payments.</li>
<li>Review and maintain customer contracts, ensuring alignment with billing and compliance requirements.
</li><li>Process payroll, accounts payable and accounts receivable.
</li><li>Prepare financial statements, report and assist with budgeting.
</li><li>Ensure compliance with tax filing and regulations.
</li><li>Collaborate with the leadership team to provide financial insights. Maintain accurate financial records in ERP system.
</li><li>Manage accounts payable, accounts receivable and invoicing.
</li><li>Assist with annual budget planning and audit preparation.</li>
<li>Abides by all safety rules set forth by company and governmental regulatory agencies and ensures that hazardous conditions are reported and corrected.</li></ul><br>
<div></div>
<div><b><i>
QUALIFICATIONS</i></b><b>:</b></div>
<ul>
<li>Four years of proven experience as a bookkeeper or similar role, ideally within the construction industry.</li>
<li>Advanced knowledge of MS Office applications such as Word, Excel and Outlook.</li>
<li>Strong understanding of payroll, accounts payable/receivable, and general ledger accounting.</li>
<li>Exceptional organizational and time management skills.</li>
<li>Attention to detail and accuracy in all tasks.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Experience with prevailing wages and associated reporting requirements preferred but not required.
</li><li>Regular attendance is required.</li>
<li>Excellent customer service skills with an ability to develop strong relationships with locations and customers.</li></ul><br>
<div></div>
<p><b><i>
COMPANY</i></b>:</p>
<div>
Pacific Coast Building Services, Inc. is a group of professionals committed to providing excellent service to Alcal Specialty Contracting, Inc., Spilker Pacific, LLC, Gold Label Specialties, LLC, North Bay Pacific Insulators LLC, Fireside Home Solutions, and Pacific Coast Contracting Specialties, Inc. They specialize in installation and servicing of insulation, roofing, waterproofing, fireplaces, and garage doors for large and small commercial and residential construction projects.</div><br>
<div></div>
<div>
We are committed to promoting diversity and welcome applications from all qualified individuals. We desire priority referrals of veterans/protected veterans, and individuals with disabilities (IWDs). We utilize E-Verify to confirm work authorization with both the Social Security Administration and the Department of Homeland Security. Drug free workplace and EOE/M/F/Vets/Disability.</div></div><div></div>

Construction Bookkeeper

Nessovo solutions

<p>We are hiring a detail-oriented and experienced <b>Bookkeeper / Accounts Executive</b> with <b>3&ndash;4 years</b> of solid experience in accounting and bookkeeping, particularly using <b>Xero</b> accounting software. Candidate should have a strong understanding of <b>accounting principles</b>, excellent attention to detail, and the ability to manage day-to-day financial transactions with accuracy and efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain and update financial records using <b>Xero</b> accounting software.</li><li>Record day-to-day financial transactions and complete the posting process.</li><li>Reconcile bank and credit card statements.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Process accounts payable and receivable, and manage invoices and billing.</li><li>Monitor cash flow and assist with budgeting.</li><li>Ensure compliance with financial regulations and internal policies.</li><li>Liaise with accountants or auditors for year-end financial processes.</li><li>Assist in payroll processing and tax filings as required.</li><li>Provide support during audits and financial reviews.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Accounting</b>, Finance, or a related field (preferred).</li><li><b>3&ndash;4 years </b>of proven <b>experience</b> as a bookkeeper or in a similar financial role.</li><li><b>Proficiency</b> in <b>Xero</b> is <b>mandatory</b>.</li><li>Proficiency in Excel.</li></ul><p>Must have knowledge of <b>UK Taxation </b>and <b>VAT.</b></p><ul><li>Solid understanding of <b>accounting principles (GAAP/IFRS)</b>.</li><li>Strong knowledge of reconciliation, reporting, and general ledger.</li><li>Excellent Excel and financial data entry skills.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Ability to work independently and handle multiple tasks.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience working with international clients.</li><li>Familiarity with other accounting tools (e.g., <b>QuickBooks</b>, <b>Zoho Books</b>) is a plus.</li><li>Basic understanding of tax laws and payroll processing.</li></ul><p><b>Experience: 3+ Years</b><br/><b>Job Type/Location: Full Time Onsite - Johar Town, Lahore</b><br/><b>Working Hours: 1:00 PM to 10:00 PM (Monday to Friday)</b></p><p>Job Type: Full-time</p><p>Pay: Rs75,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Bookkeeper/Accounts Executive

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