Prepare, examine and analyze accounting records and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards
Document financial transactions by entering account information with regard to the bills received and matching with the supplier or contractor’s statement.
Managing the accounts, solving problems, providing suggestions in developing the department and discussing it with the department manager.
Assist in the preparation of financial statements.
Submit the verified bills to the Director of the Contracting Accounts Department to complete the payment
Enter the statements issued by the sites and departments into the subcontractors account and prepare their accounting entries
Preparing periodic tax reports, Ensure the entries are correct in relation to VAT/Tax and submitting them to the Director of the Contracting Accounts Department.
Enter other related expenses such as electricity, fuel, maintenance, and others
Liaise with the auditors to complete audit tasks
Follow up with the warehouse keeper and prepare periodic inventory procedures
Follow up the accounts of other companies affiliated with our group by matching the accounts and then send the statements upon payment
Matching and following up with banks regarding credits and transfers
Prepare monthly reports on the status of contracts in terms of costs and revenues
