- Follow up on the company's transactions with Saudi Aramco.- Use Oracle ERP software to prepare general accounts.- Review and approve all accounting work assigned to accountants in the branch.- Audit the work of production units in terms of expenses and revenues of asphalt mixers, concrete mixers, and crushers.- Consider the work of suppliers and customers' accounts.- Check employee and procurement contract adjustments.- Follow up on bank accounts.- Review some of the work assigned to the Human Resources (HR) accountant, including employees' monthly salaries, overtime, vacation clearances, and employees' end-of-service.- Monitor treasury activities.- Audit value-added tax work.- Prepare periodic reports on equipment and vehicle expenses and their malfunctions in the branch.- Create a database of projects assigned to the company by the Ministries of Municipal and Rural Affairs, Defense, Housing, Transportation, and Higher Education; to follow up on completed work.- Work as a person responsible for all work related to subcontractors' contracts and extracts, and match the executed works and their quantities with the actual implementer and with the implementer in the government extracts (the entity that owns their projects).- Review government project contracts and extracts, follow them up, in terms of quantities and prices, and compare them with the specified schedules of approved quantities for projects, and the quantities implemented on site.- Prepare quarterly reports on production unit expenses and revenues (asphalt mixers, concrete mixers, crushers) and compare inputs with outputs.- Conduct a semi-annual budget for the branch, to know the status of projects and production units.- Clear end-of-year work (end-of-period stock inventory, determine depreciation, close dormant accounts, approve from suppliers and customers, employee receivables, and their pledges, in addition to distributing general and administrative expenses to projects.

- Examined financial statements, accounts, and records to ensure accuracy and compliance with regulations.- Assisted internal controls and risk management processes.- Identified financial irregularities, errors, and fraud.- Conducted financial, operational, or compliance audits.- Prepared detailed audit reports with findings and recommendations.

- Prepared and analyzed financial statements, such as balance sheets, income statements, and cash flow statements.- Assisted in creating budgets and financial forecasts to help the organization plan for its financial future.- Helped in audits by providing necessary documentation and explaining financial records to auditors.Maintained organized and complete financial records and documentation.- Addressed financial discrepancies, identified errors, and found solutions to financial challenges.

- Recorded and maintained financial transactions in the organization's accounting software or systems.- Processed invoices, verified expense claims, and managed payments to suppliers and vendors.- Monitored and processed customer invoices, tracked payments, and followed up on outstanding receivables.- Assisted in preparing financial statements, such as balance sheets, income statements, and cash flow statements.- Monitored and categorized expenses, ensuring they aligned with the budget and financial policies.