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Key Responsibilities • Record and post daily banking entries into the accounting system. • Process and post supplier invoices, bills, and expense claims. • Prepare and perform bank reconciliations on a regular basis. • Assist with accounts payable and receivable management. • Maintain and update the general ledger. • Support the month-end and year-end closing process. • Ensure proper documentation, filing, and audit readiness. • Assist in preparing VAT returns and ensure compliance with UAE taxation laws. • Prepare routine financial reports as required by management. • Support the finance team in any ad hoc accounting duties.
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