· Prepare accounting entries related to profit and loss & balance sheet
statements which are necessary for monthly closing and costing & financial
· Maintain, and coordinate the implementation of accounting system & control procedures.
· Monitor and review accounting and related system reports for accuracy and completeness.
· Prepare required tasks related to budget preparation, revenue, expense,
payroll entries, invoices, and other accounting documents, asked by direct manager.
· Resolve accounting discrepancies after proper reconciliations of the related accounts.
· Review & Revise all reports/statements received from internal offices and branches, when needed.
· Preparing checks and sending them to branches after checking relevant supporting documents.
· Review customs invoices and issue related checks and deliver them to theconcerned requesting department.
· Enter all accounting and financial data on the company's automated financial systems to produce financial reports.
· Act with direct manager to prepare all requirements to complete audit tasks for internal and external auditors.
· Follow-up on company cars fuel consumption and reports.
· Follow up on annual & monthly registration books for medical insurance.