COST CONTROLLER CUM ACCOUNT EXECUTIVE

ACCOUNTING DUTIES

• Preparing daily journal entries and post it to the General ledger and Issue the Monthly invoices as per Contract or Whet we Delivered

• Sending SOA and make required reconciliations of GL accounts (Banks, A/R, and A/P) , and follow up any differences arising before prepare monthly required reports .

• Enhance control over company assets by updated the System by all Fixed transactions, Depreciation, Acquisition, Disposal, Transfer and to ensure adherence to these policies and procedures,

• Produce monthly financial reports included for (P/L, B/S, and SCF) and interpretation to ensure that accurate and timely information is presented to managers to assist them in decision makings.

• Ensure all months and year-end closing entries are properly executed in specific date. Participate with audit team in audit process at the end of the year.

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