working for working as a financial advisor for Tabuk government my main duty is Providing ِaccounting advice for financial management and internal auditing management for Al bad' township, Tabuk Municipality.

a. Direct financing strategies, analysis, forecasting and budget management.b. Direct all aspects of accounting operations such as receivables, payables, payroll and financial reporting.c. Oversee all financial related matters where depth and scope are relative to the size of the company.d. Coordinate, prepare and review all annual financial reports.

a. Supervises headquarter project accountants and all project accounting activities.b. Provides guidance to headquarter and field project accountants and resolves project accounting queries when required.c. Oversees maintenance and filing of project contract files, subcontractors and other legal and financial documentation, and projects.d. Ensures all transactions are recorded in the accounting system, and assists the Controller in establishing project accounting setup functions within the accounting system.e. Participates in budget development of proposed projects with Chief of engineers to ensure optimal project budget.f. Responsible for ensuring development and maintenance of monthly cash flow for all projects.g. Develops and maintains a structured process to ensure field finance documentation and reports are adequately reviewed and approved by headquarter staff, and all transactions are in compliance with internal policies and procedures, government regulations, and accounting principles.h. Ensures a high level of communication of financial project management information to Managers and other internal departments.i. Ensures all financial project reports for all grants and contracts, including all quarterly Standard Form reports, are prepared on a timely basis.j. Develops enhanced project management financial reports to assist project management, provision of regularly updated cash flow forecasts for projects, and development of methods to report financial program metrics.k. Assists the Controller in preparation of information required.l. Participate in preparing required financial statements for management, owners, and governing bodies.m. Helping in examining operating costs and firm's income and expenditure.

a. Authorize project accounts in the accounting system on paper and computer which created by Project Accountant.i. Review motives to create new accounts and authorize new account in both paper and computer accounting system.b. Authorize access and edit to project accounts in both paper and computer accounting system.c. Authorize the transfer of expenses into and out of project-related accountsd. Approve overhead charges to be applied to a projecte. Review account totals related to project assets and expensesf. Authorize reports to management.g. Confer with receivables staff regarding unpaid contract billingsh. Report on project profitability to managementi. Report to management on any opportunities for additional billingsj. Report to management regarding the remaining funding available for projectsk. approve all project-related billings to customersl. Investigate all project expenses not billed to customersm. Respond to requests for more detail from customersn. Approve the write-off of any project-related billings that cannot be billed to or collected from customerso. Close out project accounts upon project completionp. Submit government reports and tax returns related to projectsq. Review and authorize information for internal and external auditors, as required.

a. Create project accounts in the accounting system on paper and computer.i. Our firm use both paper and computer accounting system, Project Accountant responsible to create any new account in accounting system like new vender, new subcontractor or any other accounts needed to be created. b. Record project transaction into paper and computer accounting system.i. As we explained we use two accounting systems, to record all project’s sits financial transaction into our computer accounting system, and also to record it into our papers (on paper and computer).ii. For an example he was responsible to record all projects’ sits subcontractors’ transaction into paper and computer accounting system.c. Maintain and file project-related records.i. For an example he was responsible to Maintain and file project-related records like contracts and change orders.d. Review and approve supplier invoices related to a project.e. Review and approve time sheets for work related to a project.f. Investigate project variances and prepare variance reports to managementg. Compile information for internal and external auditors, as requiredh. Create government reports and tax returns related to projectsi. Create all project-related billings to customersj. Prepare reports to management.k. Review overhead charges to be applied to a project.

Part time jobHelping them in solving financial & accounting problems after resignation of CFO until they hire another CFO