ميثا القيواني

Prepares asset, liability, and capital account entries by analyzing account information.

Prepares payments by verifying documentation, and requesting disbursements.

Maintains accounting controls by preparing and recommending policies and procedures.

Reconciles financial discrepancies by collecting and analyzing account information.

Develop and implement account management programs.

Establish and implement internal controls.

Prepare internal audit report and Design the audit program routines.

Designing and operating the information, reporting system, procedures and controls.

Cash handling and payment of contractors.

Accounting for inventory (stores, spares, tools & consumables) and preparation of periodical reports for submission to head office.