- Maintain reliable and accurate accounting records for the company and produce management accounts as necessary to facilitate the effective management of the company.- Assist in the preparation of the annual budget and produce cash flow forecasts and variances against budget projections to assist decision making.- Produce regular analyses of income and expenditure to assist managers in the budget monitoring process.- Act as the main point of contact with external auditors and provide them with all required information.- Carry out any necessary internal audit reviews and monitor the financial effectiveness of systems and controls.- Act as the company’s main source of expertise on financial control issues.- Keep up to date with any developments in financial management which might affect how the company’s finances are managed or its statutory obligations.- Recommend any changes necessary to improve the company’s financial performance and financial controls.

• Sourcing advertising opportunities and placing advertisement in open channels.• Maintaining and updating customer databases.• Managing events such as exhibition. • Managing and processing marketing plan.• Managing the production of all marketing materials: yearly stationary items.• Creating and Manning Online Campaigns.• Creating Customer Loyalty Program.• Taking photos for each product to use in advertising and archiving.• Web-site creation and maintenance.• Responsible of creating new flyers Design for each event, in addition to all public relation duties.

• Entering, Posting and reconciling bank statement daily on Microsoft Dynamic AX.• Entering the monthly rate of foreign currency. (USD, EURO, GBP ect..)• Prepares a daily Statement’s position analysis.• Issuing Certified checks, Import letter of collection, Letter of guaranties and L/CS.• Review and ensure accuracy of interbank movements and interest payments.• Assist and support in daily contacts with main banker.• Entering posting and reconciling the daily check receivable.• Entering posting and reconciling transfer payable to foreign vendors.• Tracing IDCs and LGs and check under collection.• Dealing with bank online facilities.• Responsible of the Employees credit cards and its settlement with the bank.• Responsible of providing Foreign Currency.• Ensure that the company’s document are updated in the Bank (Commercial register, Industrial register ect..)• Ensure the settlement of loan with the bank.

• Revise Drawings, prices and compare it with Clients inquiries to ensure that they are done correctly. • Prepare Quotations to clarify drawings and its components to the clients.• Review the compatibility of prices with drawings.• Follow up with Sales Engineers customers’ feedback to ensure that quotations are clear. • Handle and follow up customers complaints• Perform Customer satisfaction surveys regarding products & services offered by Link Misr.• Measure customer satisfaction & statically analyze customer complaints data and survey results.• Record the details of customer complaints through related forms.• Submit periodic reports for common customer complaints.• Issue, Modify, Control, Code, and Keep company documents & records.

• Classroom management.• Montessori sessions.• Providing appropriate feedback on students.• Producing new materials, including audio and visual resources.• Organizing and getting involved in social and cultural activities.• Basic administration, such as keeping student registers and attendance records.