Development and implementation of cost control procedures/framework. Full responsibility of general ledger/ day to day transactions including maintaining a proper documentation filing and proper accounting treatments are in place. Ensure compliant accounting and transactions approvals with company policies Responsible for coordination with external auditors Develop weekly, Monthly, quarterly and annual reports and financial statements Provide annual budget reports and monthly forecasts. Administer accounts receivable and accounts payable Assist with payroll administration Maintain cash flow by reviewing account/banking activity and reconciling monthly reports
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