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· 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).
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