Accountant

Ensure accurate & timely recording of all suppliers & drawings payments transactions.

Reconcile related parties accounts and resolve discrepancies promptly.

Initiate all related parties recharges before month end through DN or CN.

Issuing LPOs and monitor budget additions requests and other budgetary controls on PRs and LPOs.

Maintain database of all agreements with 3rd parties, coordinate for accrual and follow up on renewal before end date.

Record timely revenue, receivables and collections related for the company.

Review suppliers advances & outstanding related parties recharges.

Report to owners’ family on their expenses.

Prepare monthly suppliers listing payment

Assist in monthly reporting pack preparation.

Assist auditors and tax consultants in their engagements and queries.

Assist various consultants in new projects and implementations.

Assist manager in ad-hoc reporting and queries.