AGA
Responsibilities• Maintain and update general ledger accounts• Record day-to-day financial transactions• Assist in the month-end closing process• Prepare bills, invoices, and bank deposits• Reconcile the accounts receivable ledger• Verify discrepancies and resolve billing issues• Facilitate payment of invoices and send reminders• Generate financial statements and reports• Collaborate with auditors during financial audits• Communicate effectively and liaise with stakeholders
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