Preparing project financial statements and monitoring actual progress percentages compared to the approved plan. Continuous follow up with department managers to collect outstanding customer payments according to the agreed schedules. Issuing invoices and receipt vouchers, recording them, and following up…
Manage and supervise the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations. Prepare and review financial statements, reports, and records to ensure accuracy, completeness, and compliance with accounting standards and company…