1. Review, prepare & submit all taxes including salaries tax, VAT, and withholding tax deductions.2. Post and process journal entries to ensure all business transactions are recorded.3. Update accounts payable and performs reconciliations.4. Reviewing and verifying the validity of sales invoices and their registration.5. Reviewing and verifying the validity of purchase invoices and recording them.6. Reviewing and verifying the validity of expense bills and recording them.7. Preparing and making salaries monthly.8. Follow up and review the accounts of customers and suppliers.9. Preparing the current and final extracts.10. Physical Inventory Counts.11. Assisting in calculations and issuing financial analyses of the financial statements.

1. Emphasis on compliance with the terms of contracting with companies.2. Ensure the health and safety of the services provided to patients and their conformity with the companies' contracts.3. Processing and preparing companies' claims for the services provided.4. Follow up the development of reception staff and their commitment to contracting with companies.5- Sending and receiving approvals from insurance companies:* AXA* INAYA * NEXtCARE (Pulse Provider Portal)

1. Review, prepare & submit all taxes including salaries tax, VAT, and withholding tax deductions. 2. Prepare necessary paperwork for tax payments and returns3. Support external tax advisor and auditor for all company tax-related issues (Mazars).4. Attending and handling dispute committees with the tax authority and following up on documents.5. Post and process journal entries to ensure all business transactions are recorded.6. Update accounts payable and performs reconciliations.7. Review and validate revenue invoices.8. Physical Inventory Counts.9. Assisting in calculations and issuing financial analyses of the financial statements.