• Accurately recording and documenting daily financial movements
• Follow up on expenses and revenues and ensure their accuracy
• Preparing periodic financial reports (monthly / quarterly / annual)
• Reconciling bank accounts and reconciling balances
• Follow up on receivables and payables
• Preparing and reviewing invoices, payment and receipt vouchers
• Contribute to the preparation of budgets and financial forecasts
• Commitment to applying accounting policies and procedures
• Cooperating with management and auditors to provide the required financial data
