Responsibilities:

• Make all bank adjustments, ledger and related activities

• Preparing monthly status reports for shareholders and management

• Set up all ledger entries accurately

• Prepare financial statements and vouchers for accuracy.

• Help with accounting planning and office business procedures.

• Review accounting records of receipts and expenses.

• Review records to ensure that they are accurate and conform to applicable standards and procedures.

• Preparation of payments, purchases, cash, inter-agency vouchers and related vouchers.

• Review purchase orders, vouchers, claims, invoices, purchase orders, estimates, data and similar documents.

• May prepare and process cancellation vouchers.

• Follow-up and matching of the city and the creditor

• Matching the bank accounts.

• Coordination with the administrative and technical department and the prosthesity regarding the liquidation of the advances of work

• Preparing the wage tax schedule.

• Coordination and dismissal of the company's accounts in accordance with the annual plan established.

• Participation in the preparation of financial statements at the end of the year

• Engaged in auditing subsidiaries

• Reporting in accordance with management requirements

Qualifications:

• Bachelor's degree in economics.

• It is preferable to have a   professional accounting degree.

• Five years experience

• Amin Accounting Program