Manage all accounting processes in Accounts Receivables (billing, collections, returns) and Accounts Payables (purchase orders, invoice payments, vendor master data maintenance).
Perform month-end close tasks and ad hoc analysis.
Assist in the preparation, coordination, review, and analysis of reporting processes for month-end and quarter-end, focusing on management and segment deliverables.
Review and update documentation of business processes, ensuring compliance with key controls.
Assist management with ad hoc requests and special projects.
Collaborate closely with the Finance team to develop and refine relevant processes to achieve efficiencies.

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