Re-evaluating the old system to update and upgrade administrative and accounting and financial old system.Administrating &helping in creating the ONX pro & Car rent ERP system to the entire company by setting the user story for the programmers.Reviewing and evaluating the work of the company’s accountants.Reviewing all administrative work the company’s employees to ensure that no financial waste will occur after the establishment of the new system.Reviewing all the work of accountants and the Chief Accountant and restructuring the accounting and financial department to ensure that each individual performs his role in the best possible way under the umbrella of the new system.Analysis of financial statements and any information influenced the companies’ activities.Reviewing the trial balance, annual financial reports and following, them up with the external auditor in coordination with the company’s internal tax auditor.Follow up on the whole tax file and with external auditors in coordination with the company's internal tax auditorsMaking the annual financial statements, Trial balance, balance sheet, income statement and the annual reports and financial analysis of the company.Creating the administration documents and some of the internal control in the company.Making analytical reports, evaluating the company’s performance and comparing any projects or options offered to the company.Help in making some decisions with the owners of the company.

Follow up with taxing regulations and work . Coordinating and organizing the procurement and sales work with my business partner and the founder of the company.

setting new administrative and accounting and financial system and ERP system for the factory to locate the cost of the goods and controlling the inventory all of the previous to try to make financial statements and financial analysis

The company works in Transportation, Construction, Stripping & Stuffing, Logistics, Maintenance of factories chimneys, Custom Clearance and owning a Scaffolding factory, shipping forwarder .(6 separate companies in total)Auditing on the accountants of the companies.Auditing on the companies’ branches financially.Auditing all the companies’ staff.Analysis of financial statements and any information influenced the companies’ activities.Making the annual financial statements, Trial balance, balance sheet, income statement and the annual reports and financial analysis of the companies..Administrating &helping in creating the ERP system to the entire company.Help in creating the administration documents and some of the internal control in the companiesNegotiation with banks for any Credit facilities

Working as an accountant ,making the bills for the ship owners and observing their paper work . The one responsible of the computer accounting program of the company. Working as a document controller in the ISO 9001/2000 system in the company

Auditing the bills of the sales menAuditing on branch’s safe.Auditing on the branch’s warehouse.Helping in preparing the monthly reports.