1- Managed all aspects of accounting including invoicing, cash management, accountspayable, fixed assets, payroll and bank inventory control and Suppliers& client duePayments Follow Up. Bank Reconciliation Statement. General Ledger and JournalEntries.2- Approved and checked journal entries for accuracy, making sure the accountinformation was correct.3- Monitoring the documents issued and received.by the Accounting Department, toensure that they are correct and that they contain the necessary signatures.4- Provided leadership and accounting advice for the team members.5- Researched operational data and monthly financial results6- Analyzed monthly and quarterly financial statements and presented the reports to thesenior management.7- Monitored financial reporting processes, such as reconciliation of balance and trialbalance.8- Using ERP System (Ascon ERP system) & Odoo system