- Reviewing all financial operations and auditing them financially and systematically in terms of attachments and accuracy of accounts and the validity of signatures and powers, receipts and appropriations to ensure compliance with the policies and procedures adopted.
- Prepare the necessary matches for the accounts of the company with the accounts of the external parties that deal with the various accounts in order to ensure the authenticity of the balances of the system.
- Follow up any dues on the company or for its benefit and prove it to the system by recording it on the computer or for the accounts of suppliers or other parties.
- Preparation of financial statements and business results for the year by providing all required information through the operating system.
- Working as a treasurer, working on daily deposits, checking documentary movements, keeping accounting records, and recording accounting records.
- The introduction of accounting restrictions and data on the computer and the work of comparisons required.
- Preparation of audit balances.
- Prepare the required data for the closing accounts and balance sheet and prepare the adjustment restrictions.
- Making the required data for the preparation of the estimated budgets and preparing the comparison data between actual and estimated.
- Issuing periodic follow-up reports on various financial operations.
- Preparation of financial claims and follow-up of collection and examination of accounts receivable.
- Prepare periodic claims for fixed asset accounts in detailed records.
- Follow-up of the existing financial covenant with the employees and ensure that they are reviewed on time.
- Examine the cost centers periodically, and issue the necessary adjustments.
- Preparation of the Zakat Declaration in accordance with the regulations of the Zakat and Income Department in cooperation and coordination with the Chartered Accountants.
- Participate in the preparation of the estimated budgets of the company in cooperation and coordination with other departments and submitted to the director of the company.
- Monitor the actual results of the company and compare them with the estimated budget and prepare periodic reports of deviations between the actual numbers and budget figures and explain the reasons for these deviations and recommendations to address the causes.
- Review all financial transactions related to salaries and financial and regulatory audit in terms of attachments and accuracy of accounts and the validity of signatures and powers, receipts and appropriations to ensure compliance with the policies and procedures adopted.
- Preparation of salary entitlements.
- Monitoring the validity of compliance with the application of the system and financial policies.
- Calculation of production costs for all products and operations of the company.
