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Monitor and review accounting and related system reports for accuracy and completeness.
Provide assistance with balance sheets, tax calculations, and financial statement information.
Facilitate a smooth yearly audit process by working with an independent evaluator, ensuring accurate transactions and balances.
Prepare general ledger and closing reports, including detailed documentation of the firm’s transactions.
Analyze reconciling bank statements and monitor company finances to produce accurate and insightful reports within deadlines.
Adhere strictly to the standard operating procedures and comply with national and state finance laws.