Duties & responsibilities:1- Preparing the financial statements and final accounts of the companies2- Building an accounting system and documentary courses and applying that to cloud programs or others.3- Preparing economic and financial feasibility studies and financial evaluation.4- Making the institution’s financial regulations, the financial procedures guide, and the financial and administrative powers list5- Preparing the organizational structure and job description cards for financial work6- Doing the documentary session for the company or factory7- Preparing a company to work on ERP programs and implementing implementation by creating a tree of accounts, applying financial work cycles and linking them to other systems with the implementation in ERP Systems programs.8- Financial analysis of financial statements of companies and institutions and Z score analysis9- Diversified financial consulting for companies.10- Consulting for value-added tax and filing zakat and income declarations11- Conducting Arabic researches, writing articles in Arabic and summarizing books12- Rewrite PDF files to Word and Excel format.

• Collaborate closely with clients to gain a deep understanding of their business processes and requirements, ensuring tailored solutions.• Configure and customize Odoo modules to align with client-specific needs, delivering optimal functionality.• Develop and refine reports, workflows, and dashboards using Odoo tools, enhancing client insights and operational efficiency.• Conduct comprehensive testing, including User Acceptance Testing (UAT), to ensure that implemented solutions meet the highest quality and performance standards.• Provide thorough training and ongoing support to end-users, empowering them to effectively utilize the system.• Work collaboratively with cross-functional teams to meet project milestones and deliver successful implementations on time.

1- Define configurations and development activities required to fulfil customer requirements.2- Classify customer requirements which will need configurations, and which will require development.3- Develops and implement project plans for ERP functional support tasks4- Perform configuration tasks required by the client.5- Provide complete documentation for tasks needing development.6- Follow up with the clients to make sure that team will deliver what is required.7- Follow up with developers to get development tasks done in time.8- Manage the implementation of team tasks.9- Deliver training on different ERP modules.10- Help support team in supporting clients.11- Help sales team in demos and POC (Proof of Concepts)12- Provides technical and functional support in ERP (Enterprise Resource Planning) systems administration, problem resolution, support, process mapping, system testing and development, security access, and training.13- Develops and present training materials for end users14- Interact with customers to provide and process information in response to inquiries, concerns, and requests about products and services15- Solve client's problems by visiting them or over the phone16- Improves system performance by identifying problems

1- Examining accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.2- Preparing and reviewing Financial Statements (Balance Sheet, Income Statement, Cash Flow Statement) on a Monthly and Annual Basis3- Review and analyze monthly comparison between Budgeted Operating Expenses & Actual Operating Expenses Related to each Department. & Financial Statements4- Manage and oversee the entire accounting team5- Monitor and mentor/train junior staff, clerks, and bookkeepers6- manage to deal with taxes authority and insurance.7- Budget follow-up (actual vs. planned).8- Cooperate with “internal Auditing” and “External Auditors” and implement their recommendations and corrective actions.9- Carrying out all taxation Activity (VAT, Withholding, Stamp, and Income Tax).10- Reviewing the cash-disbursing permits, issuing checks and the statements of the certificates received from the departments and ensuring that they are met and conforming to the company's financial approval system.11- Control receivables, Payable and reconcile expenses to the general ledger.12- Calculate and post receipts to appropriate general ledger accounts.13- Review payment requests.14- perform account and bank reconciliations.15- Review AR aging.16- Monitoring the company's financial systems to provide accurate, relevant, and timely information necessary to establish/monitor progress related to key management objectives.17- Developing accounting system, participating in the preparation of the internal accounting cycles18- Respond to19- accounting inquiries from management in a timely fashion

1- Examining accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.2- Analyzing business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses to provide advice.3- Plans and directs accounting activities within a finance department 4- Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management, budget, accounting, and payroll.5- Preparing the payroll and recording it6- supervises and participates in preparing various financial statements and reports.7- Preparing all the required shipping documents for the Customs Clearance procedures and following up the Customs Clearance procedures.8- Calculating the final cost for imported shipments.9- Assisting the external auditors10- Preparing the necessary documents for the annual tax inspection11- Preparing the last entries.12- Preparing the financial statements (Balance Sheet - Income Statement -Cash Flows Statement - Statement of changes in Owners' Equity13- Reporting on breakeven points by products, work centers, and factories14- Preparing monthly Actual & budget variance analysis reports15- Repairing the cash flow estimation based on sales estimate, prospective collections and company obligations.16- Monitoring the cash inflow and outflow based on the yearly budget17- Recommend and develop financial software computer system

1- Preparing the daily entries (customers & Suppliers& Banks& cash& adjustments& salaries)2- Posting in the registration books according to the American Accounting Methods3- Editing and adjustment Banks statements.4- Providing management with monthly, quarterly & annual financial data5- Recommend and develop financial software computer system