حسابدار

Job Description

-Registration of relevant information in the software system of the company -Preparing relevant reports for management submission -Liaise with accountants, lawyers, financial experts and regulatory bodies -Control and follow up receivable and payable accounts -Controlling the entry and exit warehouse accounting documents -Being involved in Day to Day accounting & financial affairs -Responsible for routine accounting activities -Prepare standard reports from statistical and accounting information -Consolidate and analyses financial data (budgets, income statement forecasts) -Get the documentation and cash of the sales unit in a timely manner -Documentation of financial transactions by entering account information -Answering calls related to the unit -Registration, control and archiving of accounting documents -Record employee information and calculate their monthly salary -Preparation of financial statements and related reports -Collecting and analyzing financial information to prepare a tax return report -Recording and archiving financial documents -Checking and controlling of documents and financial records -Calculation of staff payments and salaries -Analyzing data and preparing financial and accounting reports -Dealing with social security insurance of personnel -Preparing tax reports and documents -Preparing of financial statements and analysis budgeting reports -Registration of all bank documents (bank analysis) and preparation of monthly bank reports -Preparing reporting and analysis on the monthly and weekly basis -Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures -Efficient control and utilization of financial resources -Registration of all types of accounting documents (income and expenditure)