1- Managing cash flow positions to face all company’s obligations and all marketing activities.2- Maintain banking relationships.3- Manage the preparation of the company's budget, and report to management on variances from the established budget, and the reasons for those variances.4- Assist management in the formulation of its overall strategic direction.5- Engage in ongoing cost reduction analyses in all areas of the company.6- Engage in benchmarking studies to establish areas of potential operational improvement.7- Interpret the company's financial results to management and recommend improvement activities.8- Assist in the determination of product pricing in relation to features offered and competitor pricing.9- Create additional analyses and reports as requested by management.10- Use financial modeling to simulate financial scenarios.11- Develop or recommend solutions for problems or situations.12- Reviewing Financial reporting (Income Statement, Balance Sheet, and Cash flow Statement).13- Provide Top Management by Periodical Financial Reporting.14- Full responsible for Affiliated companies accounts.15- Full responsible for bank accounts with reviewing Bank Reconciliation and following up the daily cash position.16- Reviewing Receivables balances and dues on a daily basis and through the monthly aging report, oversee the extension of credit to customers17- Ensure the sales department commitment of the customers registering eligibility and assuring the presence of the customers registering documentation and contracts.18- Reviewing suppliers balances and assure registering all transactions correctly and handle the needed negotiations with the new suppliers concerning any financial points.19- Reviewing the monthly VAT and return.20- Reviewing salaries income tax on a monthly basis and assure delivering the due amounts to the tax authority.

1- Managing cash flow positions to face all company’s obligations and all marketing activities.2- Maintain banking relationships.3- Manage the preparation of the company's budget, and report to management on variances from the established budget, and the reasons for those variances.4- Assist management in the formulation of its overall strategic direction.5- Engage in ongoing cost reduction analyses in all areas of the company.6- Engage in benchmarking studies to establish areas of potential operational improvement.7- Interpret the company's financial results to management and recommend improvement activities.8- Assist in the determination of product pricing in relation to features offered and competitor pricing.9- Create additional analyses and reports as requested by management.10- Use financial modeling to simulate financial scenarios.11- Develop or recommend solutions for problems or situations.12- Reviewing Financial reporting (Income Statement, Balance Sheet, and Cash flow Statement).13- Provide Top Management by Periodical Financial Reporting.14- Full responsible for Affiliated companies accounts.15- Full responsible for bank accounts with reviewing Bank Reconciliation and following up the daily cash position.16- Reviewing Receivables balances and dues on a daily basis and through the monthly aging report, oversee the extension of credit to customers17- Ensure the sales department commitment of the customers registering eligibility and assuring the presence of the customers registering documentation and contracts.18- Reviewing suppliers balances and assure registering all transactions correctly and handle the needed negotiations with the new suppliers concerning any financial points.19- Reviewing the monthly VAT and return.20- Reviewing salaries income tax on a monthly basis and assure delivering the due amounts to the tax authority.

1- Reviewing Financial reporting (Income Statement, Balance Sheet, and Cash flow Statement)2- Provide Top Management by Periodical Financial Reporting.3- Cooperate with top management in preparing annual Budget.4- Full responsible for Affiliated companies accounts.5- Full responsible for bank accounts with reviewing Bank Reconciliation.6- Establish accounting system throw IST system.

1- Reviewing Financial reporting (Income Statement, Balance Sheet, and Cash flow Statement)2- Provide Top Management by Periodical Financial Reporting.3- Cooperate with top management in preparing annual Budget.4- Full responsible for Affiliated companies accounts.5- Full responsible for bank accounts with reviewing reconciliation.6- Establish accounting system throw Comsys system.

1- Reviewing the ending entries from all accounting department.2- Reviewing the cost of the company (cost of sale / fixed cost)3- Closing month entries4- Reviewing with the external audit the financial statement

1- Assist chief accountant in preparing Financial reporting (Income Statement, Balance Sheet, and Cash flow Statement)2- Full responsible for entering assets (addition and exclusion)3- Cooperate with top management in preparing annual Budget.4- Review the Affiliated companies accounts.5- Responsible for accounts receivables, accounts payables.6- Preparing Bank Reconciliation.7- Establish accounting system throw Comsys system.8- Establish Payroll system throw Comsys system for H.R department.9- Cooperate with H.R department in preparing payroll.10- Establish salaries and the like tax throws the Comsys system.

1- Preparing the G/L2- Entry posted3- Assets Controller