Managing petty cash and petty cash daily transactions, including recording expenditures and reconciling balances.
Participate in preparations of financial statements and management reporting for multiple entities according to the company reporting standards.
Performing bank reconciliations to ensure accurate and timely recording of transactions.
Responsibility for bank payments to Local and cross border vendors.
Supporting external audits by providing necessary documentation and explanations.
Preparation and validation of data related to local taxes for compliance and reporting purposes ( WHT certificates issuance for Local and international vendors)
Coordination with the banks to provide all required documents and certificates.
Participate in Ensuring accounting transactions in entities are recorded onto the relevant system.
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