- Responsible for all accounting and auditing work in the company and preparation of financial statements and monthly reports of high management.

-Responsible for a full audit (restrictions - and the movements of the Fund and the Bank - Review salaries - bank reconciliations - inventory valuation - recorded and evaluated assets and depreciation - accounting books agree with the budget and profit and loss - Is the company\'s accounts are maintained regularly).
- Preparing reports on the financial position of the company, purchases and sales that month.
- Submission of proposals and solutions appropriate to the proper functioning of problem solving and application of sound accounting rules.

• Responsible for recording all of journal Entries and Posting to the Ledger.
• Responsible for Analyzing Expenses (Expenses Generality and Expenses Working)
Compared to the general budget of the company.
• Responsible for Carrying out all the work of the Treasury (Revenues, Expenses, Salary\'s …).
• Responsible for Issuing Trial Balance, Balance Sheet and Statement of Income.
• Responsible for Preparing reports on the current financial situation of the company\'s revenues and
obligations and the net daily and monthly income of the company.
• Responsible for writing reports, keeping records and financial details.
• Responsible for issuing checks and work record of checks issued and received and preparation
of monthly bank reconciliations.
• Responsible for issuing Letter of Credit (L/C) and Letters of Guarantee (L/G).
• Responsible for calculating taxes commercial and industrial profits and deliver them to the IRS.
• Responsible for Preparing and Issuing Invoices of Customers.
• Responsible for Preparing of sales tax per month and the payment of taxes due per month.
• Responsible for Flow up Customers Collection and Issuance reports weekly and monthly about
Customers Balances and indebtedness.
• Responsible for preparing conformity balances of Customers through correspondent and contact.
• Responsible for following-up Suppliers, deliveries times and review the bills from Suppliers with
the required quantities and prices in accordance with the purchase order and deal with them and settle
their accounts and issue their own checks or cash payment.
• Responsible for recording journal entries for purchases and suppliers.

• Responsible for recording all of journal Entries and Posting to the Ledger.
• Responsible for Analyzing Expenses (Expenses Generality and Expenses Working)
Compared to the general budget of the company.
• Responsible for Carrying out all the work of the Treasury (Revenues, Expenses, Salary\'s …).
• Responsible for Issuing Trial Balance, Balance Sheet and Statement of Income.
• Responsible for Preparing and Issuing Invoices of Customers.
• Responsible for approving the preparation of sales tax per month and the payment of taxes due per month.
• Responsible for Flow up Customers Collection and Issuance reports weekly and monthly about
Customers Balances and indebtedness.
• Responsible for preparing conformity balances of Customers through correspondent and contact.

• Responsible for recording all of journal Entries and Posting to the Ledger.
• Responsible for Analyzing Expenses (Expenses Generality and Expenses Working)
Compared to the general budget of the company.
• Responsible for Inventory Control:(full product-production under operation-operating outside-spare parts).
• Responsible for Following-up entry, exit and discards the product effectively and match them with the bills.
• Responsible for doing inventory for the stores and prepare a report on the assets of the store by
matching the book and the actual quantities of items and comparing book product in the case of a difference.
• Preparation of reports on the remaining stocks of products and determine the requirements for
coverage of customer orders.