 Preparing the chart of accounts in the accounting program in accordance with the accounting standards for the company and stores. Preparing and reviewing the documentary cycle for managing accounts according to the nature of the activity Participate in preparing the company’s general budget according to (general expenses, operating expenses and expected revenues for the new year), and monitors monthly expenditures against the approved budget Recording and Migrating to the general ledger accounts and preparation of trial balance .Make a record of fixed assets and follow-up additions and exclusions. Adjustments banks. Preparing contracts for subcontractors and reviewing customer contracts from a financial point of view (advance payments / withholding insurance / exchange rates / taxes .. etc.) Preparing Invoices for subcontractors and matching their quantities with the client's Invoices in accordance with the financial conditions. Preparing Invoices for clients in accordance with of the contract.  Monitoring the materials supplied to the site according to purchase orders / approval of supply orders / purchase invoices / receipt permits at the site. Monitoring inventory in stores through the item card. Preparing reports on the cost of the project (cost center) in terms of profitability. Follow & audit cost control for projects of company Preparing and issuing the electronic invoice on the Egyptian tax portal Follow up the accounts of suppliers and review the purchase Invoices. follow up all kinds of Letters of Grantee (LG) for organization follow up. Review the Notes Receivable and Notes Payable and prepare reports for them. Responsible for preparing documentation for credit facilities for banks. Responsible for preparing or assisting in the preparation of financial statements at the end of each month and quarter. . Preparation the Financial Statements (budget statement/income statement/cash income statement).