 Preparation and registration of the suppliers and subcontractors invoices. Daily recording of the transactions. Prepares the departments budgets, and monitors monthly expenditures against the approved budget Constipation accounts of suppliers and subcontractors Follow & audit cost control for projects of company - Prepare and publish timely monthly financial statements  - Coordinate and direct the preparation of the budget and financial forecasts and report variances. - Support month-end and year-end close process

 Preparing Journal entries for the company. Preparing model (41) related to discount under tax account. Participating in sales tax and general tax inspection and preparing the related documents. Bookkeeping tax. Posting and recording in general ledger. Preparing monthly trial balance and solving any problems. Participating in balance sheet of the company.