Hadhiya في في

 Deal with the whole accounting activity from the general entry to financial accounts.
 Coordinate period end- close process, reviews accounts reconciliation, and ensures accurately and timely financial reporting.
 Strong interaction with Auditors for finalization of accounts.
 Monitor and record company expenses. Assists in preparing annual company accounts and reports.
 Review and monitor all accounting transactions and adjustments, ensuring appropriate use of these in line with accounting rules.
 Proactively manage staff if applicable by providing regular feedback, holding regular meetings and spending quality time in conducting a meaningful interim and annual review.
 Secures financial information and keeps it confidential.

 Handle the administration of the Biometric system.
 Gather all payroll related data. Change employee Banking records when necessary to process payments accurately.
 Submit payroll reports and sheets on time to the Finance department. Answer and clarify employees on payroll related inquiries.
 Create new data files for new employees and submit hiring paperwork into the system to setup a new payroll account.
 Assist Administrative or Finance staff in processing payroll of SAP new or terminated employees.