· Devising solutions for some financial issues to assist the management making the appropriate decision. · Ensure that the financial claims are matching with the sub-contractor’s accountant. · Verification of bills receivables & payable, applying all accounting functions for a specific site, handling day-to-day accounts transactions, handling petty cash maintenance and Handling supplier bill payments. · Preparation of monthly reports for the head office & the management including the monthly In Cash reports and Purchases. · Participating in the annual financial statements. · Controlling and monitoring the procedures of the financial documentation cycle. · control structure in company · Manage & oversee the daily operations of accounting dept. · Responsible for ensuring an adequate tax documentation for all types of tax. · Prepare Value- Added Tax return every month. · Review weekly timesheet “Daily Attend, annual leaves and missions with status. · Arrange, control daily and weekly transportation requirements at site also at weekend according to (HR and HSE Policy). | 