Verify, allocate, post, and reconcile accounts payable and receivable.
Reconciling the company's bank statements and bookkeeping ledgers.
Analyze, summarize and report financial information to management.
Prepare financial statements.
Assist external auditors to ensure timely production of audited financial statements.
Complete month-end and year-end financial close process.
Coordinate activities so that business operations are supported.
Maintain and analyze budgets, preparing periodic reports that compare budget to actuals.
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