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Bookkeeping

- Collect and review all original accounting material from the client
- Based on the material collected, to generate accounting documents and migrate into the accounting software and 
  generate all sub-ledgers, general ledgers
- Prepare monthly or annual statutory accounting reports, i.e. balance sheet, profit and loss, bank reconciliation report,
  expense reports, cost reports, etc
- Prepare internal reports based on the client’s requirements

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