كبار المحاسب

• Manage and oversee invoice generations and submissions
• Cash forecasting
• Compile and analyze financial information.
• Continuous management and support of budget and forecast activities.
• Manage and oversee receivables
• Develop and maintain financial data bases.
• Detect and address potential compliance issues proactively
• Work collaboratively with other teams to achieve shared goals
• Resolve accounting discrepancies and irregularities.
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Compile and analyze financial information.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Ensure all financial reporting deadlines are met.
• Ensure accurate and timely monthly, quarterly and year end close.
• Monitor and support VAT payments and issues.