1. Develop a financial management plan and budget estimates for all the group in line with the plan and goals of the Group.
2. Preparing Firms Group for VAT from purchasing and sales records, by meeting and instruction for that.
3. Develop and review of the list of administrative and financial policies in the various firms.
4. Supervision and follow-up on the financial accounting system application
5. Supervising the preparation of budget estimates for each company and the preparation of the necessary forms and the necessary instructions and sent to various departments for discussion and approval by the list of powers
6. Supervising the preparation of the estimated budget for financial management and the completion of the procedures according to the list of powers
7. Accountants working on the distribution of the sections management and Branches
8. Ensure of fixed assets entries and accumulated depreciation restrictions have
9. Follow-up of accounts receivable and accounts payable with corporate accounting departments to complete the payment and collection appropriately and submit the data and reports about that operations
10. Follow-up of local and international bank accounts and matches them with periodic and submit a report on any observations around and around their balances
11. Provide analytical reports profit and loss associated companies
12. Supervising the opening letters of credit and follow-up it entries in accordance with the approved procedures in the company
13. Supervision of transfers between bank accounts, according to the approved company\'s actions
14. Supervising the preparation of audited balance monthly financial statements and other periodic
15. Cooperate with the chartered accountant to provide all the documents it requests and put all the records in his hands to do his job as it should
16. Control the inventory and periodic sudden and it being in accordance with recognized assets and is working to address its consequences.

(Working on ERP DYNAMIX AX 2012 program)
1. Develop a financial management plan and budget estimates in line with the plan and goals of the company
2. Develop and review of the list of administrative and financial policies in the various companies.
3. Supervision and follow-up on the financial accounting system application
4. Supervising the preparation of budget estimates for each company and the preparation of the necessary forms and the necessary instructions and sent to various departments for discussion and approval by the list of powers
5. Supervising the preparation of the estimated budget for financial management and the completion of the procedures according to the list of powers
6. Accountants working on the distribution of the sections management and Branches
7. Ensure of fixed assets entries and accumulated depreciation restrictions have
8. Follow-up of accounts receivable and accounts payable with corporate accounting departments to complete the payment and collection appropriately and submit the data and reports about that operations
9. Follow-up of local and international bank accounts and matches them with periodic and submit a report on any observations around and around their balances
10. Provide analytical reports profit and loss associated companies
11. Supervising the opening letters of credit and follow-up it entries in accordance with the approved procedures in the company
12. Supervision of transfers between bank accounts, according to the approved company\'s actions
13. Supervising the preparation of audited balance monthly financial statements and other periodic
14. Cooperate with the chartered accountant to provide all the documents it requests and put all the records in his hands to do his job as it should
15. Control the inventory and periodic sudden and it being in accordance with recognized assets and is working to address its consequences.
16. Overseeing the design and printing of forms used so as to be pre-numbered

1. Full understanding of the working document and a list of administrative and financial policies the company and its branches.
2. Verification of the application of financial regulations and policies approved by senior management, and monitoring of actual results and the extent of its agreement with the plans and the estimated budget and recommend treatment of deviations, if any
3. Verification of the sufficiency and appropriateness of evidence, regulations and internal control systems, and provide legal and regulatory documents and records
4. Verification of the application process, which will help to implement policies, plans and programs established procedures
5. Verification of the sufficiency and appropriateness and safety of computer systems used in the proof of the company\'s resources and obligations, assets and expenditures, plans and financial statements
6. Verification of conservative measures on the company\'s money and property
7. Verification of the adequacy and safety of procedural plans for the financial departments of the company and its subsidiaries, and the achievement of the health of the various activities in accordance with the general objectives of the Company and its subsidiaries
8. Follow the foundations of the financial audit in accordance with the accounting principles and generally accepted standards, rules and regulations of the company.
9. Verification of financial and accounting data and reports statistics from the other departments in accordance with the accounting software
10. Verification of the integrity of financial procedures followed in the implementation of contracts and agreements entered into by the company with third parties, and examination of documents and verification of the proof of payment and receipt depending on the situation.
11. Check on the correct of the financial liabilities of the company and makes sure correct repaid
12. Check and review the financial debits of the company and to ensure collection