• Manage all accounting transactions.• Maintain up-to-date journal entries and general ledger activity by ensuring correct documentation of financial transactions. • Reconcile accounts payable and receivable.• follow up the collection status with the customer.• Preform bank reconciliation and ensure accuracy of Account balances.• Ensure timely bank payments.• Handle monthly, quarterly and annual closings.• Audit financial transactions and documents.• Reinforce financial data confidentiality and conduct database backups when necessary.• Comply with financial policies and regulations.• Prepare budget forecasts.• Report on the company’s financial health and liquidity.• Manage balance sheets and profit/loss statements.• Publish financial statements in time.• Providing the external auditor with all requirements to approve the financial statements.• Communicate and coordinate with the General Authority for Zakat.• Preparing quarterly VAT returns.• Preparing annual ZAKAT returns.• commit to completing any further reports or tasks assigned by CEO.

-Reviewing financial statement items (fixed assets, expenses, cash revenues, bank, and debit and credit balances).-bookkeeping services-Review purchases and sales invoices-Preparing monthly VAT returns to many companies