•Prepare daily entries.•Settlement of invoices with employees and suppliers.•Preparing annual financial statements, audited budget, income statement, balance sheet•Preparing project summaries.•Make bank reconciliations - pledges - suppliers - subcontractors - advances - fund - warehouses - frequently and submit a monthly report on them.•Preparing invoices for clients and following up the financial receivables of the institution.•Calculating taxes and preparing tax returns (VAT)•Calculating employees' salaries and allowances (transfer of salaries through Riyadh Bank in accordance with the Labor Office).•Monitoring fixed asset transactions.•Preparing and entering closing entries (degree of completion of the project) - depreciation - zakat - matching statements with suppliers - matching bank statements - undertakings - advance - subcontractors - the fund - the store.

Training period in all departments (financial sector) in the company