•Member of the insurance comity in Bestseller group. •Revising new candidates entrance exams and send the evaluation to the HR department•Controlling Payroll amendments accuracy prepared by the HR & posting salaries’ journal entries•Preparing Month-end financial statements(P&L & balance sheet)•Preparing Taxes & SSNF declarations•Controlling & posting Fixed assets journal entries and posting the monthly depreciation entry•Maintaining & following up records of contracts (Rent, insurance, maintenance…)•Following up accruals, prepaid and work in progress accounts•Following up monthly expenses and comparing to budgeted amounts•Organizing suppliers’ payments and transfers to be prepared by the cashier – Controlling and posting all checks and transfers journal entries•Controlling monthly suppliers, customers, and related parties reconciliations

•Consultancy for financial department restructuring •Providing Management Guidance to the head of Financial/ Accounting Department•Gathering and analyzing data•Establishing job titles and their concurrent job description•Determining and establishing the needed structure for the Financial/ Accounting department•Providing solutions for the gap in the existing financial management•Ensuring the well implementation of the process

•Gathering and correctly documenting sufficient audit evidence in accordance with the firm’s standards, engagement objectives, client history and planned audit approach. •Recognizing important audit or accounting issues on a timely basis and communicating to in-charge or manager.•Maintaining a professional attitude to client needs, responding on a timely basis to clients’ requests