Prepares and record general ledger transactions and balance sheet reconciliations. Prepares payments by verifying documentation, and requesting disbursements. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Preparing balance sheet, profit and loss, and cash flow statements. Support in payroll by initiating bank transfer and records the relevant entries. Support in taxation. Support external audit. Avoids legal challenges by complying with legal requirements. Secures financial information by completing database backups. Protects organization's value by keeping information confidential. Prepares the monthly/yearly end closing activities.

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