A- (Oracle Application - ERP System) B- (Comsys System) • Follow up trial balance on a monthly basis• Prepare balance sheet & income statement on a monthly basis.• Assist in preparing and following up budget.• All required and expected expenses analysis.• Prepare a report of sales tax on a monthly basis.• Following up payment of industrial and trading profits taxes every three months.• Follow up daily entries (sales, purchases, expenses, revenues, Banks, account receivables, account Payables, inventory , Assets ).• Banks reconciliation memo preparation.• Follow up clients accounts.• Posting all entries in journal book.• Follow up and supervising of performance quality of accountants.