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• Prepare monthly closing and review the financial statements of subsidiaries. • Recording all financial transactions are in accordance with the relevant accounting standards and principles besides ensuring policies are in place and being complied with • Preparing payment vouchers for approval • Monitor the activities of the Account Receivables to ensure the accurate and timely management of all Account Receivables aging components • Prepare documents for banking facilities • Lead and managed ad hoc projects planning as assigned from time to time
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