·      Devising solutions for some financial issues to assist the management making the appropriate decision.

·      Ensure that the financial claims are matching with the sub-contractor’s accountant.

·      Verification of bills receivables & payable, applying all accounting functions for a specific site, handling day-to-day accounts transactions, handling petty cash maintenance and Handling supplier bill payments.

·      Preparation of monthly reports for the head office & the management including the monthly In Cash reports and Purchases.

·      Participating in the annual financial statements.

·      Controlling and monitoring the procedures of the financial documentation cycle.

·      control structure in company

·            Manage & oversee the daily operations of accounting dept.

·      Responsible for ensuring an adequate tax documentation for all types of tax.

·      Prepare Value- Added Tax return every month.

·      Review weekly timesheet “Daily Attend, annual leaves and missions with status.

·      Arrange, control daily and weekly transportation requirements at site also at weekend according to (HR and HSE Policy).  

Responsible for ensuring critical requirements and purchase it for site according site manager and financial dept. approves.