1-Prepare Review Balance sheet .2-Prepare Review profit and loss statements and monthly closing and cost accounting reports. 3-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 4-Establish, maintain, and coordinate the implementation of accounting control procedures. 5-Monitor and review accounting and related system reports for accuracy and completeness. 6-Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents. 7-Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. 8-Review Payroll.9-Interact with External Parts Banks, External auditor's and Government Authorities.

1-Determine production& cost of goods Sold.2-Prepare profit and loss statements and monthly closing and cost accounting reports3-Control & auditing stores (In & Out) movement.4-Implement improvement processes and systems to reduce inventory, minimize costs and maximize working capital5-Write and maintain accurate written procedures for all main inventory control processes and functions.6-Be responsible for managing and running planned stock takes.7-Perform cyclic stock checks8-Check and adjust shop floor data collection data9-Ensure works orders are correct and fully completed and that all stock has been allocated to the job correctly.10-Ensure integrity and accuracy of the stock management system11-Produce daily reports to ensure key critical areas of the stock system are controlled and any discrepancies addressed and resolved.12-Manage control measures to ensure mistakes, inaccuracies and Discrepancies are highlighted, addressed and resolved.

1-Prepare Balance sheet .2-Prepare profit and loss statements and monthly closing and cost accounting reports. 3-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 4-Establish, maintain, and coordinate the implementation of accounting control procedures. 5-Monitor and review accounting and related system reports for accuracy and completeness. 6-Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents. 7-Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

1-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 2-Establish, maintain, and coordinate the implementation of accounting control procedures3-Monitor and review accounting and related system reports for accuracy and completeness. 4-Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents. 5-Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. 6-Explain billing invoices and accounting policies to staff, vendors and clients. 7-Resolve accounting discrepancies. 8-Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. 9-Supervise the input and handling of financial data and reports for the company's automated financial systems. 10-Interact with internal and external auditors in completing audits. 11-Monitor the cash flow.

1. Review the DAILY RECEIVING REPORT and match it with the documents attached to it.2. Match the receipt with the invoice and the purchase order in terms of quantity and price.3. Verify that the total DAILY RECEIVING REPORT matches the total invoices attached to it.4. Validate the accounting guidance of procurement.5. Verify the use of RECEIVING VOUCHER, DAILY RECEIVING REPORT according to their sequence.6. Validation of accounting guidance The PRE- UP DATE report DETAILED INVOICE REPORT is printed and reviewed with the invoices received and uploaded to warehouses, departments, suppliers and taxes to increase the confirmation of the absence of errors.7. UP DATING the data for uploading to different accounts and affecting them8. Processing ACCOUNTS PAYABLE AGING REPORT to all suppliers showing the balance due to each supplier, invoice numbers and invoice history9. Payment of any dues to suppliers or any governmental bodies or any other party or individuals10. Responsible for the release of checks according to the maturity date of any debt11. Review the invoice and check value with the invoices due and the amounts due to the supplier and your owner to verify their validity12. Preparation of a banks settlement form monthly13. Review bank statement (Egyptian-dollar-Euro) is obtained each week to track the movement on the current account during the month

1-Review the daily revenues of the different Outlets2-Review revenues according to Travel Agents & tourism companies contracts .3-Preparing review daily income reports .4-Support income statement5-Responsible for posting and balancing charges and settlements for roomControl and secure cash and Audit cash deposit in bank6-Computerized financial information7-Supervise the input and handling of income data and reports for the company's automated financial systems8-Analyze revenue, and ensure collecting cash control. 9-Explain policies to staff about our communication with our customers, guest and clients. 10-Resolve cashier's and front office problems with tourism company contracts.11-Computer software systems and manual filing systems12-Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 13-Analyze and review travel agents company contracts and explain it to staff. 14-Monitor and review accounting and related system reports for accuracy and completeness