- Book Keeping.
- Sales Invoices
- Follow up the pending debits of the clients.
- Making cash reconciliation.
- Making the journal vouchers.
- Administrating the credit and debit accounts.
- Expenses analysis.
- Preparing Bank Reconciliation & follow all bank communication.
- Handling Bank Transfer Issue.
- Management the payment regarding the account payable and follow of all account receivable.
- Issue and manage GL’s.
- Following up Accounts Receivables and preparation of ageing reports
- Preparation of credit card reconciliation on a daily basis
- Developing new reports based on the needs of management.
- Monitor cash sales and petty cash.
- Ensuring timely deposit of cash in the bank.
- Assisting in the internal audits.
- Recording the accounting entries in the daily journal voucher (cash payment, account receivable, account payable, expenses & close entry).
- Handle all other accounting matters.
- Preparing daily cash payment and monthly checks payment to the suppliers.
- Work 60 day in taller position.

- Handing Labor officer working with HR .
- Handling Muqeem sit working with HR .
- Handling Tamm sit.
- Handling General organization for social insurance .

- Book Keeping.
- Sales Invoices
- Follow up the pending debits of the clients.
- Making cash reconciliation.
- Making the journal vouchers.
- Administrating the credit and debit accounts.
- Expenses analysis.
- Preparing Bank Reconciliation & follow all bank communication.
- Handling Bank Transfer Issue.
- Management the payment regarding the account payable and follow of all account receivable.
- Issue and manage GL’s.
- Following up Accounts Receivables and preparation of ageing reports
- Preparation of credit card reconciliation on a daily basis
- Developing new reports based on the needs of management.
- Monitor cash sales and petty cash.
- Ensuring timely deposit of cash in the bank.
- Assisting in the internal audits.
- Recording the accounting entries in the daily journal voucher (cash payment, account receivable, account payable, expenses & close entry).
- Handle all other accounting matters.
- Preparing daily cash payment and monthly checks payment to the suppliers.
- Work 60 day in taller position.

- Book Keeping.
- Sales Invoices
- Follow up the pending debits of the clients.
- Making cash reconciliation.
- Making the journal vouchers.
- Administrating the credit and debit accounts.
- Expenses analysis.
- Preparing Bank Reconciliation & follow all bank communication.
- Handling Bank Transfer Issue.
- Management the payment regarding the account payable and follow of all account receivable.
- Issue and manage GL’s.
- Following up Accounts Receivables and preparation of ageing reports
- Preparation of credit card reconciliation on a daily basis
- Developing new reports based on the needs of management.
- Monitor cash sales and petty cash.
- Ensuring timely deposit of cash in the bank.
- Assisting in the internal audits.
- Recording the accounting entries in the daily journal voucher (cash payment, account receivable, account payable, expenses & close entry).
- Handle all other accounting matters.
- Preparing daily cash payment and monthly checks payment to the suppliers.
- Work 60 day in taller position