جون بطرس

• Reporting to Head Section
1. Budget controller for all PEO construction projects.
2. Preparing all financial statements.
3. Financial analysis for PEO Expenses.
4. Preparing monthly trials balance sheet.
5. Following up all PEO journals entry.
6. Following up all Retention money according to terms of contract.
7. Creating Chart of Account for PEO's new Accounting system.
8. Revising all contractors' payment & confirming that they match with terms of payment mentioned in their contracts.
9. Following up all monthly Banking Reconciliation.
10. Handling all bank transactions.