Financial Accounting
Booking all types of accounting vouchers and archive documents.
Issuing needed accounting documents (Invoices, Notes,...)
Preparing detailed reports based on management needs.
Collecting and analyzing data to detect deficient controls, duplicated effort, or non-compliance with laws, regulations, and management policies.
Conferring with the line manager about the financial and banking situation.
Examining and evaluating financial and information systems, recommending. controls to ensure system reliability and data integrity.
Communicating with external beneficiaries and preparing adequate docs
Treasury
Do payments, receiving and other banking transactions.
Control, reconcile and updating bank balances.
Out of office Banking actions if needed.
Contacts with Supplier and customers for reconciliation, and other financial issues.
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