Provide support to the financial department by managing daily accounting tasks, analyze financial information and prepare financial reports, in addition to provide other financial activities within the company related to collection, accuracy, analysis and presentation of the company's financial operations.  

• Perform the assigned duties as per the set policies and procedures in order to achieve the department goals.
• Maintain financial records by verifying and analyzing balance sheets and general ledger accounts.
• Assist with the preparation of the financial statements.
• Reconcile general and subsidiary bank accounts by gathering and balancing information.
• Provide financial status information by preparing special reports; completing special projects.
• Track expenses for companies, departments, and projects.
• Liaise with the internal and external audit and assist in executing the audit plan.  
• Maintain general ledger accounts by reconciling accounts receivable detail and control accounts, adjusting entries for evaluation prepaid,

analyzing and reconciling retain age and accounts payable ledgers; preparing fixed asset depreciation and accruals.

• Secure financial information by completing database backups.
• Enter all the bank payments, receivable and petty cash into the D365 system.   
• Maintain accounting controls by following policies and procedures, complying with the financial legal requirements.
• Perform any other tasks related to the job assigned by the direct manager.