Primary Duties
Process the ISOFT data to tailor the E1 system requirements;
Basic financial information input when initialing E1 system;
Maintain the accounting books for the clinic;
Back up for the clinic taxation issues;
Documentation management for the accounting and taxation files;
Assisting in the monthly expenses reimbursement checking;
Assisting in the financial statements preparation and analysis;
Back up for the journals generation regarding collection
Ad hoc issues and projects assigned

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