Job Description

- 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