- Using documents to verify, record, and process transactions.
- Maintaining accurate and complete records, including ledgers, journals,
invoices, receipts, and information related to supplies and inventory.
- Collaborate with team members to provide necessary financial reports to the
- Review financial information and documents quarterly and annual basis.
- Assist in the preparation of taxation documents, reports, and calculation.
- Look for and provide solutions for accounting irregularities.
- Manage client accounts and payment schedules.
- Prepare the daily, monthly, and annual activities, including generating
financial reports, developing budgets, preparing taxation, and assisting with
audits and resolving discrepancies.
- Speaking with vendors and suppliers to ensure charges are accurate and that
payments are received in a timely manner.
- Communicating with clients to discuss account statuses, charges, or
discrepancies.
- Prepare bank deposits, general ledger postings and statements.
- Checking for accuracy in reports, figures, and postings
- Reconciling and reporting any discrepancies found in the record to the
Finance Manager
\- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements. \- Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. \- Assist in creating budgets and financial forecasts to guide financia…
1- Follow up the documentary cycle of purchases and payments in detail 2- Preparing accounting entries for entitlements and payments to suppliers 3- Preparing a record for suppliers that includes all supplier data 4- Follow up on suppliers’ indebtedness by reconstructing receivables to suppli…
Responsibilities: \- Prepare tax documents \- Compile and analyze financial statements \- Manage budgeting and forecasting \- Review invoices to accounts \- Compile and analyze financial statements
\- Preparation of all records related to cash management system. \- Monitor Cash Balances. \- Check Invoices and Verify Paperwork. \- Preparation of cashflow plans (budgets). \- Ensures timely and accurate business/financial reports and plans; presents them to the Management across all busi…
المهام: • تنفيذ الإجراءات المالية والمحاسبية المعتمدة في الشركة • الرقابة على كافة المستندات الصادرة والواردة إلى قسم المحاسبة، والتأكد من صحتها ومن إحتوائها على التواقيع اللازمة • مراجعة سندات القيد، واعتمادها قبل تسجيلها في الحسابات المعنية • الإشراف على تسجيل كافة مستندات القيد في حسابات…
\- الإشراف والمتابعة للأعمال المحاسبية \- ضمان تطبيق السياسات المحاسبية الخاصة بالمستودعات وطرق تدفق المواد المخزنية وطرق تقييمها \- ضمان تطبيق البرنامج المحوسب بالشكل الصحيح ومدى ترابط الانظمة وصحتها \- مراجعة القيود المحاسبية الخاصة بالقسم و إعتمادها \- اعداد القوائم المالية الربعية والسن…