Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions).- Ensuring staff salaries, settlements and EOS schedules are paid correctly timely.- Review and approve fixed assets and revenue schedules.- Supervise and approve reconciliations of bank / cash in transit accounts / revenue and expenditure accounts andsub ledgers to general ledger.- Supervise and approve reconciliation statements for suppliers, payable and contractors.- Preparation of monthly, quarterly and yearly financial reports and analyses.- Prepare cash flow and forecasts to ensure availability of funds for upcoming payments.-Ensuring staff salaries, settlements and EOS schedules are paid correctly timely.- Coordination with internal & external auditors and finish all the requirement for Annual balance sheets, zakat (taxes)and financial statements.- Ensuring the completeness of taxes (zakat) registration until tax (zakat) certification.- Ensuring the completeness of assignment and compliance of budget as well as prevention of budget Provision of advice on value added tax to the organization, ensuring to be up-to date in tax changes (VAT).- Check and analyzing the final statements and all the requirements for the company balance sheet until Issuing the Balance sheet with the legal auditor and approving it from the Ministry of Commerce- Ensure that correct procedures have been followed and adequate authorization is obtained prior to committing expenditures.- Suggested key budgetary changes to increase company profits.- Support the CFO in analyzing possible areas of cost control, supervision and assisting accounts staff.- Assisted CFO in formulating budgetary and accounting policies facilitate smooth financial operations.- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.- Participate in strategic data analysis, research, and modeling for senior company leadership.

 Supervise accounts receivable , accounts payable and G/L function .Prepare payment , ( staff) provision and accrual schedule . Review and approve fixed assets and revenue schedules . Supervise and approve reconciliations of bank / cash in transit accounts / revenue and expenditure accountsand sub ledgers to general ledger . Supervise and approve reconciliation statements for suppliers , payable and contractors.Preparation of monthly , quarterly , yearly financial reports and analyses . Prepare reports for other requirements ADEC fees increase where required .Ensure timely renewal and renegotiation of all service contracts . Assist with preparation of annual budgets and forecasts . Prepare cash flow and forecasts to ensure availability of funds for upcoming payments .with internal & external auditors and finish all the requirement for Annual balance sheets ,zakat ( taxes ) andfinancial statements Support the finance manager in analyzing possible areas of cost control and cost reductionsTraining , supervision and assisting accounts staff Ensure that correct procedures have been followed and adequate authorization is obtained prior tocommitting expenditures Be prepared to take on other tasks in addition to the ones states , in reasonable frameworkPrepare check requisitions or wire transfer requests to settle accounts with broker Provide the cash application unit with clear instructions on how to allocate payments being made or receiptsrequested Ensuring the completeness of taxes ( zakat ) registration until tax ( zakat ) certification Ensuring the completeness of assignment and compliance of budget as well as prevention of budgetProvision of advice on value added tax to the organization , ensuring to be up-to date in tax changes ( VAT) Check and analyzing the final statements and all the requirements for the company balance sheet untilIssuing the Balance sheet with the legal auditor and approving it from the Ministry of Commerce

Supervise accounts receivable , accounts payable and G/Lfunction . Prepare payment , ( staff) provision and accrualschedule . Review and approve fixed assets and revenue schedules . Supervise and approve reconciliations of bank / cash in transit accounts / revenue and expenditureaccounts and sub ledgers to general ledger . Supervise and approve reconciliation statements for suppliers , payable andcontractors. Preparation of monthly , quarterly , yearly financial reports and analyses. Prepare reports for other requirements ADEC fees increase whererequired . Assist with preparation of annual budgets and forecasts . Prepare cash flow and forecasts to ensure availability of funds for upcoming payments . Prepare staff salaries , settlements and EOS schedules , ensuring staff are paid correctly timely .Coordination with internal & external auditors and finish all the requirement for Annual balance sheets,zakat ( taxes ) and financial statements Support the finance manager in analyzing possible areas of cost control and costreductions Prepare check requisitions or wire transfer requests to settle accounts with broker Ensuring the completeness of taxes ( zakat ) registration until tax ( zakat ) certification Ensuring the completeness of assignment and compliance of budget as well as prevention of budget Prepare the final statements and all the requirements for the company and Issuing the analytical budgetwith the legal auditor and approving it from the Ministry of Commerce

Preparing The Payable and receivables accounts.Stock Control Section for the Following Tasks , Cost control and allocation overhead expenses.Preparing all Monthly , quarter and yearly report ( P&L , CGS , Expenses allocation , depreciation .ILS )Preparing The Customers And Suppliers Accounts.Preparing The Salaries Sheets And The Related entries , Bank reconciliation procedure .Preparing Cash Flow statement , Equity statement and trial balance , OCI statement , income statementand balance sheet

Preparing The Payable and receivables accounts.Stock Control Section for the Following Tasks , Cost control and allocation overhead expenses.Preparing all Monthly , quarter and yearly report ( P&L , CGS , Expenses allocation , depreciation .ILS )Preparing The Customers And Suppliers Accounts.Preparing The Salaries Sheets And The Related entries , Bank reconciliation procedure .Preparing Cash Flow Statement , Equity statement and trial balance , OCI statement , income statementand balance sheet