Job Description

- Planning and organizing in order to perform various financial tasks of the company. - Preparation and adjustment of policies, guidelines, methods and financial procedures, and the preparation and design of required forms, in order to coordinate the performance of financial affairs of different units. - Receive financial reports from units, projects and other management and review and comment on them and analyze conflicts. - Supervision and control to maintain the company's property and assets - Planning to perform balance sheet and profit analysis and form of resources and expenditures of different units - Planning for the implicit audit and year-end of the various units for the good conduct of work based on the discretion of the supreme authority. - Reviewing and matching activities with approved budget and analysis of deviations. - Setting up Financial Reports. - Caring for accounting documents and, if necessary, sending reports to superiors. - Dividing and delivery of documents divided into relevant centers. - Perform all administrative correspondence both internally and externally. - Preparation and adjustment of current, development and proprietary credits and sending to relevant authorities and follow up to the final stage.