The Process of Collaborating in Preparing Financial Statements

Following up to finalize the draft documents in the affiliated offices
Controlling leave records and employee rewards
Finalizing all receipts and remittances in the way of affiliated offices
Finalizing property cards by affiliated offices
Eliminating inconsistencies of documents on the way
Checking out documents that are not reflected in the reports due to the lack of user date
Issuing depreciation document in all affiliated offices
Issuing the opening and closing document in coordination with the credit office