- Process and coordinates the activities and operations of the Financial Accounting Systems involving Payroll and Project Costing activities related to procurement.
- Handles and coordinates external and internal audits; coordinates audits with certified public accounting firms and government agencies.
- Reconciling accounts and preparing documents of account balance.
- To prepare and maintain monthly financial reports
- Provide financial expertise within the organization, ensuring complete adherence to local legislation and implementation of Group accounting policies and procedures.
- Maintain in-depth relations with all members of the management team
- Monitor cash balances and cash forecasts
- Implement, modify and upgrade the closure process by clear schedule, written process and implement monthly KPI closure by providers
- Keep records of financial transactions and supportive documents
- Prepare any financial report according to the request of management
- Managing insurance issues, cash and bank transactions
Requirements
- At least 10 years of related experiences.
- Familiar with System Group Software (hamkaran System)
- Be confident and willing to work hard.
- Proficient in financial Software and any related computers abilities.
