• 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 concerned requesting department.
• Enter all accounting and financial data on the company's automated financial systems to produce financial reports.

Finalization of Accounts, Financial Statement Analysis+