 Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy. Oversee financial statement preparation, ensuring accuracy and compliance. Manage and reconcile general ledger accounts, maintaining internal controls. Supervise and mentor junior accountants, providing guidance and feedback. Analyze reconciling bank statements, and monitor company finances to issue reports Preparing fixed asset depreciation Follow up customers and supplier accounts Support strategic financial planning and provide insights. Periodic matches For all accounts and trial balance. Preparing income statements for cost centers. Prepare accurate reports on all the financial closing statements of the company. Vat and Tax preparation budgeting and financial planning. Application of international accounting standards ( IFRS ). Monitor cash flow and banking activities. Collaborate with cross-functional teams on business initiatives. Prepare and present financial reports to management. Supervising more than one company within the group Forecasting and financial planning. Follow up on the examination and review of the company's submitted budgets.

 Oversee financial statement preparation, ensuring accuracy and compliance. Manage and reconcile general ledger accounts, maintaining internal controls. Bank settlements. Transfers of dues Review the balance sheet for the previous year and make necessary adjustments. Preparing fixed asset depreciation. Follow up customers and supplier accounts . Support strategic financial planning and provide insights. Issuing tax invoices and complying with the requirements of the Zakat Authority. Vat and Tax preparation. Financial analysis. Assist in budgeting and financial planning. Account management. Monitor cash flow and banking activities. Application of international accounting standards ( IFRS ). Collaborate with cross-functional teams on business initiatives. Prepare and present financial reports to management.

Journal entries for the hotel department. Journal entries for the restaurants and parties section . Journal, invoices and receipt vouchers entries for Trade department. Preparing a pricing file for containers coming from China. Follow up on collection with the sales department Accounts Reconciliation. banking settlements. Fixed asset depreciation. Follow up customers and supplier accounts. Matching of  accounts. Financial reports. Control and inspection.

 Journal entries for the hotel department. Journal entries for the restaurants and parties section . Journal, invoices and receipt vouchers entries for Trade department. Preparing a pricing file for containers coming from China. Follow up on collection with the sales department Accounts Reconciliation. banking settlements. Fixed asset depreciation. Follow up customers and supplier accounts. Matching of  accounts. Financial reports. Control and inspection.

 Journal entries . Reviewing contractors' extracts and proving their . Accounts Reconciliation. banking settlements. Fixed asset depreciation. Follow up customers and supplier accounts. Matching of  accounts. Financial reports. Control and inspection.