* Make all bank adjustments, ledger and related activities
Preparing monthly status reports for shareholders and management
* Set up all ledger entries accurately
* Prepare financial statements and vouchers for accuracy.
* Help with accounting planning and office business procedures.
* Review accounting records of receipts and expenses.
* Review records to ensure that they are accurate and conform to applicable standards and procedures.
* Preparation of payments, purchases, cash, inter-agency vouchers and related vouchers.
* Review purchase orders, vouchers, claims, invoices, purchase orders, estimates, data and similar documents.
* May prepare and process cancellation vouchers.
* Follow-up and matching of the city and the creditor
Matching the bank accounts .
* Coordination with the administrative and technical department and the prosthesity regarding the liquidation of the advances of work.
* Preparing the wage tax schedule .
* Coordination and dismissal of the company's accounts in accordance with the annual plan established.
* Participation in the preparation of financial statements at the end of the year
* Engaged in auditing subsidiaries
Reporting in accordance with management requirements