Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
Manage accounts payable and accounts receivable processes, ensuring accurate and timely payments and collections.
Per

系统翻译：
准备和分析财务报表，包括资产负债表、损益表和现金流量表。
管理应付账款和应收账款流程，确保准确、及时的付款和收款。