
Handle full sets of accounts (AP, AR, GL, bank reconciliations, month-end closing)

Prepare monthly financial statements and management reports

Review customer invoices and follow up on receivables

Manage supplier payments and employee expense claims

Support budgeting, forecasting, and variance analysis

Prepare GST submissions and assist with tax computations

Liaise with external auditors, tax agents, and banks

Assist in process improvement and implementation of accounting systems or automation tools
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