•He follows up on data analysis and sends it to the various daily and monthly departments on time to ensure that the financial reconciliation process is carried out.
•It matches and ensures the integrity of the daily data and matches the system data with the actual work and numbers of third parties
•Reviewing the financial collection report sent by the area managers and the financial supply report to ensure the safety of the systems and the completion of the reconciliation process.
•Coordinating the preparation of daily reports by exchanging data and approving them with each of the system, financial management, directors of regions, passports, and the insurance pool.
•Ensure that the company’s devices are closed to ensure the confidentiality of information related to the financial closure.
•Carry out any other related tasks as required and assigned by the line manager
- Proficiency in typing very quickly on the computer.
- Problem solving technique
- Skill and knowledge of Root Cause Analysis.
- Proficiency in computer and internet skills.
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