Job Description

Responsible for routine accounting activities Preparing payments by verifying documentation, and requesting disbursements Control & follow up contracts invoices payment Control contracts obligation before releasing their guarantee documents Preparing and submitting Salary TAX & SSO accounting reports, balance sheet, profit and loss statement, declaration forms and other reports like daily, monthly and seasonal reports Issuing and archiving all accounting vouchers and evidences in proper manner Summarizing current financial status by collecting information Keeping books up to date Record and Registering financial information and documents in Tadbir & Payvast system Documenting financial transactions To ensure that documents are registered in the system on a daily basis Securing financial information by completing data base backups Preparing the text of the contracts of the company or organization and monitoring their contract process Mastering the affairs of companies and assemblies Other duties based on job responsibilities