- Manage all accounting transactions. - Maintain accounts payables and receivables records. - Manage company and bank accounts reconciliations. - Handle monthly, quarterly, and annual closings. - Prepare payments in and out lists and submit for processing on timely basis. - Manage employees' petty cash and general expenses accounts. - Prepare sales and purchase orders. - Receive and posting of purchase invoices. - Prepare and issue sales invoices.- Maintain VAT records and prepare VAT returns as required by FTA.- Prepare monthly financial reports. - Prepare external audit schedules and financial statement with all supporting
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