Make entries for all accounting operations and deportation according to Following accounting system.Preparing the monthly total entries for the accounts related to the industrial Activity.Hold fixed asset records and annual inventory records.Make daily entries for expenses and revenues.Review revenues and expenses. Follow up the accounts of clients and suppliers and make a trial balance for their.Recording the daily production report.Follow up the movement of warehouse balances.supervising annual & Periodic inventory.Assist in quarterly closing.

Prepare all Kinds of accounts, starting by Recording Expenses, Revenues,Vendors, Clients, Depreciation& Inventory. Review vendors invoices and match it with Goods Receipt. Analyzed business trends and daily operating control. improved relationships with vendors by streamlining accounts payable process . Register all transactions belongs to vendors in excel & system . follow up the warehouse stock. assist in monthly closing.

Clients management. Manage and handle current accounts and sell new solutions by understanding clients needs and presenting appropriate integrated solutions. Co-ordination with sales coordinator for completing all internal tasks related to sales. Prepare and negotiate quotation prices. Follow-up with the client till the closure of the sales cycle.