§Preparation of all Financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end Financial reports. 

§Preparing and submitting value added tax (VAT).

§Prepare a schedule of obligations and due dates and issue payment orders. 

§prepare Financial claims and following up on collections.

§Prepare and verifying the monthly wages and salaries.

§Prepare monthly settlement statements for banks and showing the differences (if any).

§Supervising the inventory process for inventory and Fixed assets and matching them with accounts.

§Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all Qualified Requests.

§Supervise and allocate the work of the Accountancy Section to ensure that all tasks are completed within prescribed timescales.