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Prepare accounting entries related to profit and loss & balance sheet statements which are necessary for monthly closing and costing & financial reports.
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 the % of Time concerned 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
