Job Description

General Jobb Description


Support the department head in daily accounting activities and ensure compliance with the approved financial policies and procedures of the center.


Main Responsibilities


General Tasks

Implement the department's policies, procedures, and regulations and stay updated on best practices. Prepare the department's monthly reports and submit them to the department head for approval. Participate in the preparation of periodic reports, statistics, and the annual performance report. Analyze and identify risks and develop management plans in coordination with relevant units. Carry out any other tasks assigned by the direct supervisor within the scope of the job role.



Specialized Tasks:-

Review, verify, and approve accounting reconciliations within the finance team. Verify and approve journal entries in the system. Cooperate with internal and external audit processes as needed, ensuring controls are in place at all times. Regularly follow up on all payments, including purchase orders and direct payments, in coordination with the Contracts and Procurement Department. Prepare the petty cash register and follow up on disbursements. Prepare reports related to tax collection. Contribute to recording revenues and expenses in the entity's accounts and review financial and accounting transactions to ensure the accuracy of accounting entries according to approved standards. Notify suppliers of bank transfers after payments are completed.

Qualifications

Educational Qualifications:


Bachelor's degree in finance, Accounting, or any related field


Experience:-


0-2 years of experience