Chief Accountant

• Checking and Approving all Supplier invoice in ERP system 2. Checking and approving all Supplier/Employee payments 3. Review and Approving all Petty cash invoices and Payments 4. Addition of Fixed assets and monthly Depreciation in ERP system 5. Checking and Approving LPR in ERP system. 6. Checking and Approving LPO in ERP system. 7. Checking and Approving Seyana Division Job Invoice's in ERP System. 8. Checking and approving Monthly Accounting entries in ERP system. 9. Review of project cost and advise concerned division manager for cost to complete. 10. Arranging monthly Receivable reports 11. Arranging monthly / yearly Revenue reports 12. Analysing and monitoring monthly and yearly OH Expenses. 13. Checking and approving divisions projects in ERP system. 14. Checking monthly reconciliation (AP/AR/inventory/Project s/FSM) 14. Checking and Approving Monthly payroll in ERP Supervision of Accounts teamwork. 15. Assist Finance manager for Monthly closing and...