• Prepare Full set of Accounts Reports which including Accounts Payable, Accounts Receivable and Financial Statement etc..
• Prepare Monthly Budget for all Operating Department and Shared Services.
• Prepare Foreign Payment and to make Bank Transaction.
• Reconciliation for Bank Transaction for Local and Foreign.
• Prepare Daily Cash Report for all Department.
• Inspect Assistant Audit Finding Reports .
• Compare Current Month and Previous Month Cash Flow System to draw the New Budget.
• Do Add-Hoc Duties for Finance Department.
• Check Payroll.
• Provide responsible professional and technical assistance to management in the analysis, implementation, and monitoring of departmental programs; maintain a variety of financial records.
• Make recommendations for changes to programs, contracts, or rental agreements; perform administrative detail work; submit reimbursement requests; conduct surveys; perform research and statistical analysis, as requested.
• Prepare budget recommendations relative to assigned area of responsibility; research past expenditures and generate budget projections; track expenditures for adherence to budgetary boundaries; compile monthly, quarterly, and yearly operations reports.
• Perform payroll duties; submit employee/employer taxes and returns; respond to subpoenas and payroll verifications.
• prepares
• Conduct training regarding budget covering various procedures;

• At Least 5 years in Related Experience.
• Good Communication and Inter-Personal Skills.
• Must have Full Set of Account Experience.
• B.Com, ACCA ,University Degree and Diploma in Accounting or Others Related Accounting Diploma.
• Knowledge in principles and practices of governmental budgeting, accounting and auditing