• Visit potential customers for new business .
• Provide customers with quotations .
• Negotiate the terms of an agreement and close sales .
• Achieving the objectives required (sales - collection - spread - distribution - new customers) .

Debtor and Creditor reconciliations .
Fixed asset accounting , reconciliations and depreciation journals .
Reconciliation of employee accounts .
Follow-up for the department purchases.
Preparing of cheques and entry into accounting system and preparation of bank reconciliation statement .
Month end activities, including accrual and reversal entries, analysis, and amortization of prepaid accounts .
Preparation and finalization of accounts.
Assist the accounting manager in preparing financial statement .

Making daily vouchers of expenses and revenues.
Making monthly settlements with the bank.
Doing monthly entries settlements to take out the income statement.
Making salaries statements and commissions for employees.

Following up daily collections and matching the bank deposits with the daily collections.
Making Regular check for the petty cash.
Making daily vouchers of expenses and revenues.
Making monthly debit and credit notes and then clearing these notes.

Making monthly settlements with the bank
Making daily vouchers of expenses and revenues
Making salaries statements and commissions for employees
Matching customers\' account statements and then sending them by fax or email