Posting daily receipts and prepare invoices for goods in accounting system. - Review monthly statements with suppliers. - Make a list of price lists sent from suppliers. - Limit and adjust the process of receiving invoices with suppliers

- Preparing Monthly Tax Reports (VAT) And Tax Withholding. - Posting daily Journals entry in company system. -- Responsible for All general cashier duties. Review daily sales report for (tickets, visa, and travel insurance policy), Preparing tax invoices. Daily Bank transactions, checks. Receivable duties (Statements, Invoices, Payments). Review BSP invoice and payment. Review Invoices for Tourism files (groups) Egyptian, foreign.

- Reviewing booking requests & make cash receipt for the clients. - Reviewing daily payments for hotels. - Participating in the preparation of monthly tax (VAT). - Posting daily Journals entry in Company System.

- Clearing and reconciling for accounting receivables. - Participating in the preparation of financial statements. - Preparing monthly reports to be presented to executive management levels. - Presentation of reports and analysis to sales department.

- Writing and reviewing daily checks for sales departments. - Posting checks in hotel system. - Supply daily cash and presentation cash report to the night auditor. - Preparing reports and analysis about daily sales