- Preparing payments vouchers by verifying documentation and requesting
disbursements.
-Preparing/ reviewing monthly journal entries and adjustments, including supporting
documentation and appropriate descriptions.
- Ensure accurate and appropriate recording and analysis of accounts.
- Analysing financial reports and records
- Performing variance analyses and preparing accounts reconciliations
- Prepare tax declarations
- Processing monthly payroll payments for KSA through the WPS payroll file
- Handling financial and tax audits
- Coordinating more complex accounting projects and initiatives with other members of
the finance team or with other departments
- Assume complete responsibility for the processing of Accounts Payable, Accounts
Receivable, cash management,
and share responsibility for processing Payroll.
- Perform routine financial analysis for monthly close, cash forecast and other ad hoc
projects.
- Handling banking activities.
- Collaborate with finance team to support overall department goals and objectives.
- Assist in developing and implementing new procedures and features to enhance the
workflow processes of the department 
-Reviewing the Monthly Project wise P&L with Operations, communicate and justify any
major variance in GM 
- Liaise with employees and suppliers regarding financial issues.
- Ensure implementing the policy “NO PO NO PAY 
- Maintains financial security by following internal controls
-Post transactions and categorize records in the general ledger (e.g. by assets, liabilities
and expenses) 
-Reconcile bank statements
-Analyse transactions with internal and external stakeholders
-Conduct month-end and year-end closures
-Prepare documents for audits
-Gather and monitor financial data (e.g. sales revenues and liabilities)
Prepare monthly, quarterly and annual statements (balance sheets and income
statements) 
-Forecast costs and revenues
-Manage tax payments
-Organize internal audits
-Prepare budgets (for the entire company and by department) 
-Monitor and report on accounting discrepancies
-Conduct detailed risk analyses to assess potential investments
-Analyse financial trends
-Manage all accounting transactions.
-Prepare budget forecasts
-Reconcile accounts payable and receivable
-Ensure timely bank payments
-Manage balance sheets and profit/loss statements
-Report on the company’s financial health and liquidity 
-Audit financial transactions and documents
-Reinforce financial data confidentiality and conduct database backups when necessary 
-Comply with financial policies and regulations
-Ensure that all necessary documents are requested, collected, and compiled
-Perform financial analysis and reporting to management as needed.
-Coordinate with the finance team to complete assigned accounting tasks within
deadlines.
-Monitor and mentor/train junior staff, clerks, and bookkeepers
-Generate financial reports and statements to Managers for review.
-Analyse financial discrepancies and recommend effective resolutions.
-Monitor expenditures, analyse revenues and determine budget variances and report the
same to management. -Respond to accounting inquiries from management in a timely
fashion.
-Provide guidance to other Accountants when needed.
-Study Self CMA Part 1 and Preparing for the Exam.

-Revise all journal entries and assured that already directed correctly and
appropriatly to the documentations that support the entries.
- Revise all balance sheet accounts and resolve mistakes to be all accounts clear
and correct to the current position .
- Revise and upload salaries on WPS KSA payroll system .
- Manage cash flow to meet the disbursements in time and guarantee the
operations continue correctly .
- Manage and monitor on the expenses.
- comparison between the budget and the actual quarterly, knew the reasons for
differences and make a report detailed to all departments shared in the budget to avoid
the negative differences in the next quarter .
- Prepare financial statements and handle all documentations required from the
external auditor .
- Prepare all financial statements monthly ( income statement - balance sheet - cash
flow), analyse the statements and explain the financial position to the management.

- share in all transactions and own solid knowledge for the cycle of accounting system .
- work manaually for all entries using the French accounting way