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  • Accounts Payables

Accounts Payables

  • Review all documents and prepare the required files for the tax inspection.
  • Review the vendor’s invoices, contracts and purchase orders.
  • Review the issued checks with the payment requests and prepare the necessary adjusting entries.
  • Prepare withholding tax quarterly return and required payment requests & ensure that the client is compiling with the tax laws.
  • Prepare and record the vendors’ accrual entries.
  • Prepare a monthly report for the due payments balances.
  • Review the statement of accounts on regular basis.
  • Prepare the monthly payable aging report.