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Job Description

Update the records to process account payable and petty cash.
Review AR& AP aging, report of exception matter (if any).
Reconcile vendors SOA to our accounting record.
Update records of account receivables.
Prepare the general ledger in accordance with the assigned audit schedule.
Prepare monthly and yearly closing. Handling the full set of accounts and full set of bank reconciliations.
Assist in preparation for GST return, c

Accounts Assistant