Job Description
● Preparation and processing of monthly salaries and timely registration of all financial issues in the payroll offices.
● Prepare and review expenses, budgets, revenues, invoices, and sub-accounting documents.
● Preparation of financial drafts and document archives.
● Review, preparation, and adjustment of all accounting documents.
● Prepare a summary of the status of receipts, payments, receivables bills, debts, liquidity of the company, and present it to the financial manager.
● Issue the documents related to payment of insurance deductions, taxes, loans, as well as the issue of the fund documents and receipt and payment of cash.
