• Monitor and review accounting and related system reports for accuracy and completeness.
  • Maintain accurate month-end records by examining all financial statements.
  • Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company.
  • Formulate general ledger and closing reports by imputing in-depth details of the firm’s transactions.
  • Follow standard business and finance protocols to disclose the organization’s financial reports regularly.
  • Follow the standard operating procedure of national and state finance laws strictly.

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