 Audit monthly Integrated works contractors and consultants interim payment certificates of NEWGIZA , Seashell and EinBay. Prepare monthly Payments of contractors and consultants in accordance to CEO approval. Handle and issuance of all Contractor’s requests (advance payments, LGs reductions, social insurance, etc…)

 Manage G/L and S/L balances to ensure the accuracy in numbers presentation. Review payments by verifying documentations and requesting disbursements. Review recording and direction of projects cost centers.  Review subcontractor's percentage of completion and ensure the amounts have been paid and prepare the amount that has to be paid. Manage L/Gs and monthly bank reconciliation. Prepare withholding tax return. Prepare any needs financial reports

 Perform periodical audits for some companies. Prepare accounting cycle and record all financial transactions for some companies. Preparation of quarter and half period's financial reports. Preparation of annual financial statements and audit reports.

 Manage G/L and S/L balances to ensure the accuracy in numbers presentation. A/P payments and A/R collections. Oversee Inventory Transactions. Revision Cash Transactions. Intercompany Reconciliation & Bank Reconciliation are done monthly. Preparing with-holding tax return.

 Revision cash transactions. Preparing sales invoices. A/P payments and A/R collections. Oversee inventory transactions. Preparing with-holding tax return. Entering purchases Invoices.