Complete management of all the company's accounts and preparation of budgets from 2014 to 2022 and submission to the chartered accountant and working on the SMACK Accounting Program.- Managing a team at the following:1- Audit of business contractors' audited civil and electromechnical extracts with contractors' contractual and discretionary assays (contracted with the owner) in quantities and prices.2- Follow-up work on contractors' and suppliers' dues.3- Follow-up and conduct daily journalizing and accounting guidance and follow-up on their deportation.4- Follow-up the issuance of payroll to all the Department's employees as well as all sites.5- Monitoring and supervising the distribution of public and administrative expenses over all costs of operations.6- Follow-up on adjustments to the Financial custody of site accountants as well as procurement management.7- Follow-up and redistribute the petty cash treasury to all existing operations.8- Follow-up of social insurance work for all projects as well as standard insurance.9- Follow-up of procurement work, review of quotations and follow-up with the consultant for the work of the decision minutes.10- Supervision of main and sub-stores (locations).11- Follow-up of process cost analysis work for all business locations.12- Follow-up of bank accounts and letters of guarantee and I have the right to sign on all bank accounts.13- Follow-up on tax returns (sales - Commercial and industrial profits).14- Making accounting reports necessary to determine deviations on all sites quantities, prices and value.15- follow-up Audit Office's to budget issuance from 2002 to 2022.

Complete management of all the company's accounts and preparation of budgets from 2009 to 2013 and submission to the chartered accountant and working on the SMACK Accounting Program.

Complete management of all the company's accounts and preparation of budgets from 2006 to 2009 and submission to the chartered accountant.

- Audit of the final accounts and adjusted of bank accounts statements(current accounts - movement of securities). - Audit of employees' benefits (salaries-allowances) audit of banks accounts.

- Audit and audit of all final accounts.- Preparation of detailed reports on audit results.- Participation in the preparation of financial statements.

- Prepare journal entries, perform reconciliations, analyze a variety of accounts, enter and process data into various accounts and the general ledger, adjust differences between the general ledger and subsidiary accounts, and close entries.- journalizing the adjusting entries for bank and customer accounts, suppliers, employee receipts and head branch current account.- prepare the adjusting trial balance .- Carry over the items statement for local purchases as well as the transfers of the main centre and the bills of sale on the movement of stores and enter them on the computer and matching the balances.

- Audit and audit of all final accounts.- Preparation of detailed reports on audit results.- Participation in the preparation of financial statements.