- Prepare journal entries.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliations.
- Assist in the processing of balance sheets, income statements
and other financial statements according to legal and company
accounting and financial guidelines.
- Assist with reviewing of expenses, payroll records etc. as
assigned.
- Update financial data in databases to ensure that information
will be accurate and immediately available when needed.
- Assist with the month-end closing process, conducting research
and making correction journal entries for account discrepancies,
prepares closing journal entries

Prepare journal entries.
- Completes payments and controls expenses by receiving,
processing, verifying, and reconciling invoices.
- Match invoices to checks, obtain all signatures for checks and
distribute checks accordingly.
- Review all invoices for appropriate documentation and approval
prior to payment.
-

- Prepare journal entries.
- Prepare asset, liability, and capital account entries by compiling
and analyzing account information.
- Document financial transactions by entering account
information.
- Recommend financial actions by analyzing accounting options.
- Prepare Withholding tax on invoices.
- Had the responsibility of the treasury

تصفيه فواتير المورديين والعملاء واعداد القوائم الماليه وقائمه الدخل

مسؤول عن تحصيل النقديه بالمنطقه الخاصه بفرع الدقهليه
وايضا المناقصات