§ Reviews Journal entries of the company's pertaining to cash, procurement, client billings and payroll and securities transactions to determine whether respective entries are in accordance with generally accepted accounting practices.
§ Assists works with more difficult aspects of preparing accounting entries and recording transactions.
§ Prepares all accounting information to be submitted to Banks and other Financial Institutions.
§ Determines work procedures, prepares work schedules, and expedites workflow.
§ Provide external Auditors with all accounting records and answers their queries to conclude audit.
§ Issues written and oral instructions to subordinate staff, supervision and overall responsibility of smooth running of accounting registration.
§ Assigns duties and examines work for correctness, neatness and conformance to policies and procedures.
§ Helps in preparation and finalization of budget of the company and reports.
§ Responsible for reporting cost figures on monthly basis to finance manager.
§ Studies and standardizes procedures to improve efficiency of subordinates. Maintains harmony among works and resolves grievances.
§ Performs other related duties as assigned.
§ Advises staff regarding the handling of non-routine reporting transactions.
§ Coordinate the preparation of financial statement, financial reports, special analyses and information reports.
§ Preparation or review the taxes reports.
§ Travel and follow-up work projects, foreign countries.
§ Preparing and auditing payment request for company needs.
§ Prepare and audit accounting double entries.
§ Preparing monthly & annual financial statement Elsewedy Electric.
§ Preparing percentage of completion and revenue.
§ Audit the projects status and confirmed with cost department.
§ Follow-up on the auditing works with the company official auditor.
§ Follow-up on the transfers and refunds for projects.