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Senior Accountant
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- Supervise Accounts Payable and Accounts Receivable staff, developing cross-training for the purpose of job coverage for absences.
- Prepare periodic (monthly) reports (Balance Sheet, Financial Returns, and Budgeted Financials).
- Assist in the annual THQ internal audit for DHQ and Corps locations.
- Provide data and support to the management in the preparation of the Divisional Headquarters Budget.
- Conduct Fiscal closing and closing statements for analysis and consolidation purposes.
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