We are seeking a proficient accountant or auditor to support our year-end audit preparations. Your expertise will be pivotal in reviewing, verifying, and organizing financial documentation in collaboration with our team.
Key responsibilities include managing bank confirmations by coordinating with Airwallex, analyzing bank statements from April 1, 2025, to present, and compiling sales invoices and purchase invoices for review. Additionally, you will assess supplier invoices, focusing on the initial five issued after year-end. Your meticulous attention to detail will ensure a seamless audit process.
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