MANASEER OIL & GAS / MANASEER GROUP
- Establishing Chart of Accounts.
- Making Daily and monthly Reports for top management.
- Full in charge processing of all accounts receivable and payable.
- Manage all petty cash, employees custody and office supply expense accounts.
- Audit cash transaction (payment vouchers & receipt vouchers).
- Prepare monthly reconciliations for all Manaseer affiliated companies.
- Maintaining the monthly journal vouchers (prepaids &accruals).
- Maintaining the inventory vouchers (receiving & issuing material vouchers).
- Supervision the Sale Prices for all Goods & Services.
- Following up and fulfill the Internal and External Auditor requiremnets to finish audit reports.
- Particiption of year end inventory counts.