Perform all prepayments, accrual, adjusting entries each month, be sure about the TB completion
Perform analysis for all expenses in different dimension to costing section
Perform the HR- salaries module in finance records
Create, maintain all project expenses, capitalize projects when accomplished
Sett of all advances (customers, suppliers)
Prepare, submit Follow all LC concerns
Prepare the VAT return every month, upload, follow up related parties
Assist as chief accountant role when this post is vacant in finalizing the daily transaction in ERP
Assist in month closing with colleagues
Provide all needed reports by related parties & colleges
Train other colleagues for his assignments
Develop, enhance the internal control environment in his area in polices & procedures & ERP
Perform tasks directed by CFO
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