Responsibilities:

Maintain and balance the general ledger in an accurate, complete, and up-to-date manner
Perform all activities related to the accounts payable function including reviewing and processing payments
Conduct reconciliation of all accounts on an as-needed basis
Maintain and balance the general ledger
Provide financial reports as needed
Manage the processing of cash receipts, recording of revenue, and accounts receivable
Month-end processes

Requirements:
BCom or Relevant Degree Minimum 4 years experience

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