 Perform day-to-day accounting operations and financial support. Assist the Program and Finance staff with day-to-day accounting operations and financial support. Prepare procurement requests and ensure all approvals are secured and coordinate with logistics department the delivery of services and goods. Assist program staff and finance department in meeting donor/client and internal reporting requirements. Work on budget preparations and budget realignments. Preparing tax report, as applicable

-Auditing and reviewing the daily and monthly financial transactions. -Physical money box inventory and deal with big cash amount.-Calling and communicating with customers and clients for accounts adjustment.

-Effectively handling the direct sales day to day tasks.-Actively handling customer relations.

-Developing work and increasing sales and profits.-Strengthening the relations with customers and agents.