• Managing team to record and post entries in all accounting books of journals ledgers, general ledgers, and general journal. 

• Supervising maintenance of accounts of consumers, vendors, and general ledger. 

• Responsible for the review of bank accounts and bank account statements and the work of bank reconciliations. 

• Receives and reviews customer accountant (make all Analyses relating to customer account ) directing team to take necessary actions 

• Receives and reviews Responsible for supplier accountant (make all Analyses relating to supplier account ) directing team to take necessary actions 

• Receiving and reviewing Preparing analytical report for (expenses, revenues, and purchases) from the team and performing necessary critique and analysis. 

• Preparing financial reports. 

• Preparing balance sheet. 

• Following auditing taxation (income tax, sales tax, payroll tax). 

• Familiar with accounting systems & Modules. 

• Manages relationships with banks negotiating banking facilities such as overdrafts, letters of guarantee, and loans. 

• Prepares quarterly profitability, ageing, and cash position statements. 

• Working with an external auditor to close the annual report for submission to shareholders