• Take responsibility for all data entry into the system for international HO and GCC SC. Take responsibility for data entry into the system for all units up to the pre-opening stage. Guarantee the respect of procedures in accordance with the Perform monthly closing as regard to budget and forecasts for international HO, GCC, SC and companies up to the pre-opening state. Produce monthly reporting for consolidation purposes. Control the accuracy of accounting entries of the data entry team and ensure they are done on time. Provide information for both external and internal Auditors. Ensure that the daily cash flow for HO & GCC SC are prepared accurately and timely. Support the finance Manager for preparation of HO International Budget and give support for GCC SC Budget. Manage central payments and re-charges to branches.

• Review of all the ledgers to prepare for hard close and year-end closing. Supervise suppliers’ reconciliation for the head office. Prepare all the schedules to support statutory accounting package. Follow up on implementation of internal / external audit recommendations in International Head Office. Support in budget input both in financial accounting and reporting systems. Follow-up and control of the budget of all HO departments. Support the Finance Manager in the preparation of the monthly reporting. Prepare the payroll processing (Finance Part).