1- Preserving and following up the company's assets and properties2- Preparing financial reports to analyze the results of the company's activities in financial terms and compare them with the plans and estimated budgets,3- Providing the senior management with the necessary suggestions and recommendations.4- Carry out all financial affairs and financial services, including accounts, revenues and expenditures, direct work on them and coordinate between them, ensure the safety and effectiveness of performance in them, achieve harmony and complementarity between them, and consider all issues that are mentioned in this regard.5- Work to implement the regulations, bylaws, decisions, and instructions related to financial affairs, and to work on disseminating, explaining and interpreting them to all other departments in the company in a way that leads to the generalization of transparency in the company's financial practices.6- Participating in the work of committees and meetings related to the areas of work of the financial administration, for example periodic and coordination meetings, as well as procurement committees, in order to facilitate the work of the committees and achieve them for the purposes for which they were formed.7 Coordination with other departments in the company through periodic meetings and contacts, to determine their needs for facilities and financial services, and work to provide them in order to facilitate the work of these units and help them complete the tasks assigned to them.8- Participating with the computer administration in determining the needs of the software packages related to the administration’s activity in order to reach the full picture of the work steps in the administration in order to increase the efficiency and effectiveness of the administration.

• Prepare as Classifies accounting documents to make the accounting entries.• Preparing work sheets.• Recording Accruals (Accrued Expense / Income)• Maintains the general ledgers of the client.• Prepares monthly bank reconciliation, cash reconciliation and posting of adjustment entries• Maintains special accounting and/or payroll records and filing of vouchers and other documentations.• Performs the data entry activity associated with passing the general accounting entries in the company computerized accounting system. Keeps financial records of establishment up through trial balance.• Monitor and review accounting and related system reports for accuracy and completeness.• Participation in the monthly closing of accounts and other financial reporting activities.• Assist in the preparation of monthly management accounts and financial statements for both internal and external purposes.set, liability and capital account entries by compiling & analyzing account information.• Documents financial transactions by entering account information, recommends proper financial actions• Preparing balance sheet, profit and loss statement and other reports.