Working on Accounting Cycle on [ PEACHTREE SYSTEM]. Record Daily Transactions in General Journal, Review and Verify the Authenticity and the Absence of Evidence of any Errors. Posting to General Ledger, Review and Verify the Authenticity and the Absence of Evidence of any Errors. Posting from General Ledger to Income Statement & Balance Sheet. Review & Verify [Profit & Loss Statement, Balance Sheet & Trial Balance]. The Implementation of the monthly payroll activities according to the Wages Protection System (WPS) Followed in the Gulf States. Record Cash Sales Transactions / Credit Sales Transactions, Track Due Payments and Collect it. Record Cash Purchases, Credit Purchases and Matching Statements of accounts with suppliers and making sure that they are Free from Mistakes. Managing Accounts Payables and Accounts Receivables and Payroll Departments. Dealing with Sales invoices, Income, Receipts & Payments. Make Bank reconciliations daily to match Bank Accounts. Execute month-end closing procedures & Posting. Coordinate with Auditors in Preparation of year-end Audit Reports.