Job Description:

· Proof of all daily entries for all accounting transactions in the companies.

· Follow up and make monthly settlements, depreciation and amortization of advance payments, salary dues, commissions, rents, etc

· Reviewing financial documents supporting all accounting transactions

· Review the trial balance with analytical accounts

· Proving assets in the assets register and making monthly depreciations

· Follow up on the tax portal and notification of cancelled invoices.

· Prepare Form 41 for deduction and collection and send it to the auditor for approval and submission

. Closing general expenses and distributing them to projects

. Maintain and save a file or daily entry record according to the general journal number