Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
Organize all company financial programs and ensure compliance to budgetary requirements.
Analyze and forecast financial requirements for organization.
Supervise and ensure efficient working of all financial transactions in organization.
Monitor and implement all accounts payable check activation and wire transactions.
Assist departments in account reconciliation process on monthly basis.
Monitor authorized account reconciliation process.
Administer all bank transactions and oversee data recording procedures monthly.
Provide support to auxiliary schedules for auditing purposes as per assigned work.
Analyze different general ledger accounts regularly.
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