• Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss Statements, and utilizing
• Appropriate accounting control procedures.
• Prepare profit and loss Statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Manage subsidiary accountants and insure that proper accounting systems are implemented by all Staff. • Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss Statements, and utilizing
• Appropriate accounting control procedures.
• Prepare profit and loss Statements and monthly closing and cost accounting reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transaction.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Manage subsidiary accountants and insure that proper accounting systems are implemented by all Staff. • Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Supervise the input and handling of financial data and report for the company's automated financial system. • interact with internal and external auditors in completing audits • Bank Reconciliation, • Prepare Monthly Report Related To Sales Tax Auditors • Record All Daily Transaction • Prepare Weekly Report (A/R Report (Aging), SOA for Customer &vendor)* • Record All Assets Transaction Such as (Add New Assets, Depreciation & Amortization) • Reviewing the Financial Statement Prepared by the Auditors • Supervision and guidance on staff
Monthly payroll, Final settlement and Social security documents.
Controlling Loans and Other Liabilities
Coordination the relationship with the bank, social security.