- Determine project costs - Closing accounts at the end of each month- Follow up with suppliers and customers- Preparation and submission of tax returns

- Manage the daily tasks and operations that take place within the accounting department- Closing accounts at the end of each month- Determine the expected future financial resources and expenditures

- Preparing salaries and calculating leave allowance and end of service And follow up the covenant of the workers.- Follow up the accounts of suppliers and customers and prepare payments for them.- Follow-up and review with warehouse custodians and prepare reports About the stores and submit them to the Purchasing Department.

- Balancing the accounts of customers and suppliers, auditing and following up, and submitting monthly and annual reports to the management.- Transfer of invoices from manual to electronic and activate the accounting program for the institution.- Raising tax and zakat returns.