Duties and Responsibilities:
1. Performs accounting activities to maintain complete and accurate general ledger
2. Researches and resolves accounting issues when appropriate
3. Communicates with audit staff and other accounting staff
4. Prepares monthly/quarterly withholding tax certificates issued to suppliers
5. Performs electronic filing and electronic payment
6. Provides internal and external auditor with schedules, documents, and other pertinent information to facilitate audit/review
7. Supports the team in presenting/communicating monthly operating results to the assigned business units
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