Review all documents (invoices, documents, quantities in warehouse and follow up received all quantity from supplier.
Bookkeeping accounting, follow up suppliers and clients
Audit payroll ,preparing final accounts ( trail balance , balance sheet , income statement) Prepare cash flow & cash flow budget.
Prepare annual budget.
Follow up with External Auditor even finish the balance sheet ( official one )
Preparation of consolidated financial statements
Filing Zakat online ( annual – and VAT- Tax)
Prepare Tender file ( Government financial)-
Negotiate with insurance Co. about annual settlement

Responsibility the store & invoices tow branches Jeddah & Makah #Administration, Coordination and Management the branches
Review all documents (invoices, documents, quantities in warehouse and follow up received all quantity from supplier.
Matching balances accounts (suppliers & customers). Bookkeeping accounting