Monitoring and auditing project accounting, which includes project budgets, actual costs, percentage of completion, and revenue recognition
Prepare all supporting information for the annual audit with the approved external auditor.
Accomplishments

Follow up with the company’s subsidiaries to obtain monthly financial statements on a timely basis.
Ensure proper and prompt reconciliation of the entire company’s accounts, maintain records and files, and settle any outstanding transactions in these reconciliations before month-end closing.
Follow up with subsidiaries on all accounting transactions and ensure processing the necessary transactions (including accruals, prepayments, amortization, and depreciation entries).
Prepare the monthly expenses, cost of sales, and revenue analyses.
Manage the cash flow and prepare cash flow forecasts in accordance with policy.
Preparing the monthly reports (trial balance and income statements) for the top
management.
Preparing the quarterly IFRS reports for the top management
Audit monthly employees' salary sheets.
Any other tasks assigned by the direct supervisor or head of department