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Job Description
- Revise monthly closing Trial balance for payable accounts to ensure proper closing of financial position
- Revise the checks documents and their calculations to guarantee the accuracy and correctness of the checks
- supervise team members' performance and respond to their queries to facilitate the work flow
- Revise contractors payments according to their contracts in order to ensure the correctness of the calculations and the completion of the process.
- Follow up L/G and their expiry dates in order to guarantee the company rights against contractors
- Review bank reconciliations using GP to verify bank balances.
- Prepare and required documents or analysis requested by the management to achieve the required goal.
- Respond to auditors requirements to help them audit financial positions
- Review other accounts as per assigned to ensure the correctness of these accounts
- Follow up fixed assets and their deprecations