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Position Overview: Manage financial records, closing, tax compliance, and reporting while supporting budgeting, forecasting, and audits for accuracy and compliance.
Main Duties: 1.
Financial Record Keeping Review documents and record corresponding entries including but not limited to Vendor Invoices/Contracts and Staff reimbursement.
Preparation of payment voucher to vendor & staff.
Maintain accurate, organized financial records in compliance with IFRS.
Oversee general ledger entries including, but not limited to daily transactions, adjusting entries, and account reconciliations.
Month-End and Year-End Closing Manage monthly, quarterly, and annual closing processes, ensuring all entries, reconciliations, and accruals are completed accurately and on time.
Tax Compliance and Reporting Assist with audit and tax-related tasks to ensure timely completion of company audits and tax filings.
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