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Job Description
- Contributes to the development of accounting and financial instructions, prepares its own programs and instructions and follows up their implementation.
- Supervises the audit of entries, accounting documents, lists, credits and all transactions involving financial obligations.
- It examines the reports submitted by the auditors and expresses its opinion on the violations and deviations and proposes the necessary solutions to address them.
- Contribute to follow up the submission of annual and actual plans and follow up the implementation of plans.
- Evaluating the financial situation by examining the balance of the audit and the final accounts and comparing them with what is estimated and the results of previous years.
- Participates by signing the companies and their exchange documents and increases the validity of other exchange documents.
- Contribute to follow up the work of the committees in which the Department participates.
- Contribute to the audit of the correctness of accounting entries from a technical and accounting point of view.
- Contribute to the inventory of assets.