Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager.
Verify the integrity of the migration in the sub-books and register on the computer.
Responsible for preparing audit scales and matching sub-scales and key balances.
Review and approve the bank reconciliations memorandum after verifying the supporting documents to ensure their accuracy.
Adheres to the accounting policies and procedures of the Professor General and directs and urges the heads of departments and accountants of the Financial Department to take note of the contents of the policy and the accounting procedures of the Company and abide by them at all times.
Assisting in the preparation of monthly and annual financial centers.
Completes profiles of professors' accounts by examining, identifying and adjusting any discrepancies when it takes that.
Develop, guide and evaluate the department's staff by using the company's own systems to ensure that management staff are able and motivated to perform their functions.
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