- Linking sales and daily production to the customer and the customer's account.- Follow-up of actual customer payments, whether "treasury or bank".- Follow up on invoices issued to clients.- Entering treasury documents and checking them daily.- Assisting in making accounting reports for clients to make accounting reconciliation.- Issuing invoices to clients on the company's accounting system (A5 Group) and the Egyptian tax system (Portal Invoicing).- Review the financial differences between payments and invoices delivered to clients.- Working on Bank Accounts and matching them.

-Administering payrolls and controlling income and expenditure.-Ensuring the accuracy of financial documents.-Analyzing financial data to provide organizations with information that will assist in future planning anddecision.-Providing tax planning services with reference to current legislation.

- Assist in preparing financial reports such as financial statements and budget performance.- Work on journal entries and general Ledger.- Preparing accounts and tax returns.- Auditing financial information.- Managing colleagues, workloads, and deadlines.- Analyzing accounts and business plans.

- Help with month-end financial reports.- Work under the supervision of other accountants.- Assistance in reconciling bank statements, as well as debit and credit accounts.- Assist in preparing special reports and other internal reports.- Complete assigned tasks in line with the established deadline.- Assist the coordinator in preparing the financial reports at the end of the month.- Measuring data entry and credit verification.