Deskripsi
In This Role, Your Responsibilities Will Be: Perform Bank Reconciliation and month-end financial activities. Validate accuracy of data, verify discrepancies, and resolve reconciling transactions. Perform Balance Sheet Account Reconciliation, analyze the account details to validate correctness of the balance, and reconcile with other system modules. Recommends adjustment to the Site affecting profit and loss and instructs them to restate balance sheet. Collabor
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