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- Handling full set of accounts
- Involves in day to day management of all payment cycle activities in a timely and efficient manner.
- Provide timely and accurate financial information to enables the company to function effectively.
- Liaise with internal and external auditors and government bodies to prepare the necessary finance documents.
- Bank, Cashflow, payables reconciliation, pass recurring, update of account listing and etc.
- Prepare routine and ad hoc accounting/journal for posting into accounting system.
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