سرپرست حسابداری

Job Description

• Review and approve financial matters related to contractors (statements, letters, guarantees, insurance clearance, deposits).
• Control and approve payments (advance payments, interim payments, administrative and mission expenses).
• Review purchase and service invoices and contracts in accordance with transaction regulations.
• Participate in transaction commission meetings and approval of decisions.
• Review and approve financial reconciliations (with internal and external companies, intergroup accounts).
• Prepare financial reports (contractor debts, insurance, tax, VAT, year-end financials).
• Review and approval of general accounting documents and closing of annual accounts.