1.Planning the division of labor among accountants.2.Preparation of chart of Payable accounts appropriate to the nature of the activity and updated according to the variables of activity and nature of the information required.3. Review and approval of Purchase orders.4. Review and approval of issuing the down payment checks requested.5. Subscribe with department stores and cost control in the preparation of periodic reports matching inventory. 6. Monthly review of an inventory at sites & main store.7. Ability to develop inventory plans.8. Supervision of the review processes all incoming documents to the section and that represent a measure of the documentary cycle, before the preparation of journal entries.9. Supervision of the processing and storing documents and preparation of journal entries and adoption.10. Mark and review all reports or information produced by Payable accountants. 11. Establish a register of fixed assets and coding system and follow-up and updated in accordance with the additions and exclusions, and its conformity with accounting records.12. Monthly make posting of fixed assets depreciation and compare fixed assets ledgers with fixed assets register.13. Monthly preparation and record an entry with foreign suppliers Forex.14. Weekly preparation of supplier's dues sheet (local & foreign suppliers).15. Monthly record an entry with subcontractor’s accruals.16. Preparation and opening of L.C for external shipments.17. Monthly preparation goods on transit (foreign shipments) status sheet and follow up with the related departments (Logistics & Procurement).18. Follow up Subcontractor’s accruals sheet with Projects Control Dep.19. Monthly reviewing and checking job costing report 20. Preparation and processing the annual inventory process.21. Preparation of monthly financial reporting and annual financial statements.22. Preparing financial ratio from financial statements.

1. Reviewing sales and purchase invoices.2. Reviewing purchase orders.3. Booked admin and general expenses.4. Bank book keeping and preparing bank journal entries.5. Monthly preparing bank reconciliation.6. Watching deposit account and preparing journal entries.7. Watching return checks and preparing several reports for branches, customer and sales men.8. Working as account receivable Accountant.9. Preparing monthly general ledger of account receivables.10. Preparing account receivable analysis and watching their credit limit11. Preparation and opening of L.G and watching its opening and closing date.12. Working as accounts payable Senior Accountant.13. Preparing monthly general ledger of account payables and preparing monthly reports.14. Preparing all journal entries related Account Receivables & Account Payables.15. Participate in preparation of monthly Trial Balance.