Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Supervising AP activities and approve AP related transactions Supervising AR activities and approve AR related transactions [if applicable] Coordinate monthly closing process and prepare and maintain monthly financial reports and financial statements. Supporting internal and external financial audit schedules Maintains and monitors the fixed assets system, activities and approve its related transactions. Determines proper handling of financial transactions [such as bank transactions , asset transactions, cash transaction…….etc] and correct it by Canceling payments, reverse MIRO and reverse for clear transaction ….etc and approve it within the company policies and procedures
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