Prepare month-end and closing reports such as aging reports, bank reconciliations, intercompany reconciliations, inventory reports, incentive reports, foreign exchange revaluation, VAT reports, and more.
Maintain the fixed asset register and perform fixed asset postings.
Prepare and post various general accounting journal entries, including payroll, banking journals, month-end inventory adjustments, withholding tax entries, accruals, deferrals, and prepayments based on the company's financial activities.
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