1. Maintain all records, accounting books and documents necessary to prove and record the company's transactions in the field of asset accounts according to the company's system
2. Recording fixed and variable asset purchases in special records
3. Entering and inventorying fixed assets on a periodic basis, according to the established policies for this
4. Enter all the assets’ entries, verify the correctness of the deportation and orientation, and ensure the presence of supporting documents
5. Preparing the attached analytical statements in the field of asset accounts for the company
6. Ensure that financial transactions are kept in organized files for easy reference
7. Maintaining accounts and transactions of assets and preparing them for collection
8. Submit daily or monthly financial reports according to the specified dates and submit them to the Director of the Financial Department
9. Review the incoming documents and ensure that they are complete, correct, and contain the necessary signatures, direct them as necessary, and follow their registration procedures.
10. Reviewing and implementing employee discounts prepared by the departments of educational stages and support departments
11. Review the final liquidation of employees and the payment of their dues
12. Preparing daily entries for payroll accounting
13. Coordinating and facilitating the work of the internal auditor and coordinating with the external auditors to complete the audit and prepare the schedules required to carry out the audit process
14. Ensuring that all procurement processes that are implemented in the facility are carried out in accordance with the approved policies
15. Submitting proposals regarding the development of financial policies and regulations in the field of assets in order to raise the level of performance
16. Performing any other tasks or works assigned to him by his direct superior
Requirements:
At least 3 years of experience in the accounting field
