1.Prepare and process journal vouchers ( invoices supplier or customer - expenses - Transfers payments - Adjustments) according to accounting standards. 2.Matching suppliers’ statements of accounts and making the necessary adjustments.3.Matching customer's statements of accounts and making the necessary adjustments. 4.Reviewing the ledger and reconciling it with the statements of suppliers and customers.5.Matching and making adjustments in inventory on a quarterly basis.6.Recording inventory movements and reconciling them with the inventory administrator.7.Participate in preparing monthly, quarterly, semi-annual and annual reports (profit and loss report - cost of goods report - inventory report - cost centers report - etc.).8.Matching Bank Reconciliations per month.9.Preparing bank reconciliations on a monthly basis10.Clearing the petty cash, following it up, and ensuring that it fulfills all required conditions.