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- Review the Provision of Doubtful debt, Inventory and Accrual provision for month end close process
- Provide documents for preparation of financial, balance sheet reconciliations and audits
- Prepare forex revaluation and reclassify in a timely manner
- Perform journal entries and make adjustments in accordance to feedback provided by Affiliate
- Ensure integrity of balance sheet via reconciliation and perform journal adjustments when required
- Prepare supporting schedule to assist in the preparation of financial reports, as requested
- Assist with internal control activities in accordance with group policies