- Work the journal entries (payments, receipts, adjustments) on the program of accounts.
- payroll management and branches and the concomitant variables.
- Preparation of financial claims by payments due from contracts.
- requests for accreditation of financial and work the financial checks payable and follow the movement
of the banks.
- Review income from an accounting point, Review income with signed contracts, follow Follow-up revenue
collection with the directors of sectors, and work report income every month.
- Preparation of monthly and quarterly financial reports to senior management such as comparisons and expenses,
income and monthly averages and growth rates and cash flows for current and future.
- Almubasher E-Cprporate Preparing and auditing the payment of a money transfer and bill payment and the like.