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Record and process all financial transactions accurately in the accounting system.
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Prepare financial statements including balance sheets, income statements, and cash flow reports on a monthly, quarterly, and annual basis.
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Perform month-end and year-end closing activities, including account reconciliations and adjustments.
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Reconcile bank, supplier, customer, and other general ledger accounts to ensure accuracy.
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Assist in budget preparation, financial forecasting, and variance analysis.
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Calculate and file tax returns, including VAT and corporate taxes, in collaboration with tax authorities.
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Identify opportunities for process improvements and assist in implementing efficient accounting procedures.
