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Manage timely and accurate month-end closing activities.
Prepare accounting journal entries, fixed assets schedule, supporting schedules and reconciliations.
Prepare and submit various monthly financial reports for management.
Upload financial reports and pass reclass journal in IBM Cognos systems.
Prepare tax computation, related parties transaction and contractual commitment quarterly.
Support budgeting, forecasting, and financial reporting processes.
Correspond with colleagues from other departments and respond to inquiries promptly.
Assist with audits and liaise with auditors.
Take on ad hoc finance projects as assigned.