Accountant
ARAB OPEN UNIVERSITY
مجموع سنوات الخبرة :10 years, 1 أشهر
Assist in preparing the monthly staff allocation. Make sure to have all the budget phasing uploaded on AGRESSO financial system. Preparing the financial reports in line with donor regulations and ensuring that deadlines are met as per reporting calendar in Funds summary.
Prepare budget reorganizations if necessary
Providing support in preparation of Master budget, 1st forecast and 2nd forecast processes.
Preparing daily and monthly reports on financial receivables Preparing a financial report with the expected cash collection Follow-up on financial receivables. Contribute to the preparation of a financial plan to collect financial dues, including financial promissory notes, and make financial settlements during the financial period. Preparing a mini-financial system to link receivables with payments and to control receivables, Bank reconciliation work. Matching and following up the account of the collected checks and matching them with the financial system and the bank. Matching and following up payments visa and matching them with the financial system and the bank. Matching and following up the account of payments through
خدمات المطار
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.