Tasks and responsibilities:

• Posting of the entries related to Fixed assets, Payables, Receivables, Prepayments, accruals, and taxes.
• Ensure the accuracy of vendor’s accounts ( Both foreign, Local )
• Perform vendor reconciliation in both local and foreign currency periodically.
• Following up on the rental expenses and ensuring its accuracy
• Ensure that all repetitive payments are released on a timely basis.
• Assist the internal auditor and the tax consultant with any needed data.
• Assist the Finance manager in the preparation of any kind or reports, breakdowns, and analysis.
• Assist in the preparation of the monthly financial reporting package.
• Assist in the preparation of the annual master budget.