Preparing settlement entries in accordance with the supporting documents and ensuring linkage and direction within the appropriate accounting item in the chart of accounts-Prepares asset, liability, and capital account entries by compiling and analyzing account information-Monitor cash flows for account statements according to priority-Documents financial transactions by entering transaction and account information-Balancing what was recorded at the end of each month and making reconciliations with the auxiliary records and the financial system-Submitting the reports required by management to senior departments in accordance with work plans-

Monitoring the treasury’s movement on a daily basis and recording its entries-Disbursing cash amounts to contractors according to the disbursement plan-Disbursing any amounts after approval by the financial manager-Recording any paid or received transactions-Follow up on bank balances and their movement-Issuing and registering checks-

Introduce customers to goods, know their price, and convince them of the product