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Prepare and maintain accurate financial statements and reports to ensure compliance with regulatory standards.
Conduct detailed analysis of financial data to identify trends, variances, and opportunities for cost reduction.
Manage accounts payable and receivable processes, ensuring timely and accurate billing and collection.
Perform month-end closing procedures, including journal entries, reconciliations, and financial reporting.
Collaborate with external auditors during audits, providing necessary documentation and explanations.

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