:Follow up and review the recording of daily entries and posting to the general ledger for financial operations 1-Follow up and verify customer accounts paid in cash or notes receivable 2-3- Follow up and verify suppliers’ accounts and cash payments or notes payable4- Follow up and review the daily movement of the treasury - and prepare a daily report on the daily receipt, the daily disbursement, and the posting of the fund entries.To the general ledger dailyFollow up on the temporary covenant movement and review the statements of advances granted to employees 5-6- Preparing entries for accrued expenses, accrued revenues, and entries for advance expenses and advance revenues to load the fiscal year with its expenses and revenues.7- Review and follow up on recording the documentary credits and closing them in the purchases account on a monthly basisPreparing monthly reports on sales and purchases movement 8-9- Preparing monthly salaries for the company’s employeesPreparing the monthly sales report. 10 -11 - Preparing the deduction and addition declaration every three months12- Preparing the work-earnings tax returnPreparing the trial balance and verifying account balances monthly 13-Preparing the estimated income statement monthly 14-15- Reviewing the outputs of the QuickSale accounting program with the outputs of the accounting recording on Excel to discover weak points in the system, prepare reports about them, and submit them to the financial management to work to avoid them.16- Preparing financial statements for the year 2020 and 2021

Follow up and review the recording of daily entries and posting to the general ledger for financial operations 1-Follow up and verify customer accounts paid in cash or notes receivable 2-3- Follow up and verify suppliers’ accounts and cash payments or notes payable4- Follow up and review the daily movement of the treasury - and prepare a daily report on the daily receipt, the daily disbursement, and the posting of the fund entries.To the general ledger dailyFollow up on the temporary covenant movement and review the statements of advances granted to employees 5-6- Preparing entries for accrued expenses, accrued revenues, and entries for advance expenses and advance revenues to load the fiscal year with its expenses and revenues.7- Review and follow up on recording the documentary credits and closing them in the purchases account on a monthly basisPreparing monthly reports on sales and purchases movement 8-9- Preparing monthly salaries for the company’s employeesPreparing the monthly sales report. 10 -11 - Preparing the deduction and addition declaration every three months12- Preparing the work-earnings tax returnPreparing the trial balance and verifying account balances monthly 13-Preparing the estimated income statement monthly 14-15- Reviewing the outputs of the QuickSale accounting program with the outputs of the accounting recording on Excel to discover weak points in the system, prepare reports about them, and submit them to the financial management to work to avoid them.16- Preparing financial statements for the year 2020 and 2021