Preparation of financial statements (Statement of Financial Position – Income Statement – Cash Flow Statement – Explanatory Notes) and submitting them to the Zakat, Tax and Customs Authority and the Ministry of Commerce (Statements Platform) 🔘 Preparation and recording of purchase invoices and supplier dues 🔘 Reviewing supplier accounts with suppliers and reconciling accounts periodically 🔘 Securing the necessary funds for new projects and expansions required by the projects 🔘 Control over bank statements and all matters related to banking information and issuing checks 🔘 Approval of budgets for each department of the company 🔘 Control over accounts receivable and customer account statements 🔘 Preparation and recording of sales invoices and customer dues 🔘 Reviewing customer accounts with customers and reconciling accounts periodically 🔘Sales accounts and points of sale (Networks 🔘Sales accounts and points of sale (Networks) 🔘Bank accounts, treasury, custodianship, expenses, and purchases. 🔘Human Resources Payroll management, salaries, and monthly payrolls 🔘 Preparation of tax returns and readiness for tax audits 🔘 Experience working on various accounting software ERP, crystal report, great plains, quick book, office 🔘 Establishing the chart of accounts and the accounting guide 🔘 Preparation of necessary financial reports 🔘 Performing periodic and continuous inventory operations. 🔘 Inventory monitoring and tracking of inventory movement (in and out) by department and making entries at the end of each month regarding inventory