Operational tasks in the last job: 1- Reviewing the recording of all accounting operations in all branches of the establishment, reconciling them, and ensuring their correctness, starting from sales, purchases, supplier balances, financial collections, bank deposits, expenses, inventory, stock, and customer debts. 2- Establishing and creating a systematic accounting system for the establishment in accordance with accounting standards, preparing a chart of accounts, and preparing systematic financial statements. 3- Establishing a new accounting program for the establishment (Daftra) and entering all accounting data into it, and training accountants, employees, and representatives on how to work with it. 4- Periodically reviewing the accounting and documentary cycle for all branches of the establishment and stopping its optimal implementation. 5- Issuing periodic and monthly financial reports to management to analyze the performance of all branches of the establishment. 6- Preparing Value Added Tax (VAT) returns for each quarter and submitting the tax return on the Authority's website. 7- Reviewing payroll statements and ensuring they are correctly uploaded to Madad, calculating sales representatives' commissions for each branch per month. 8- Reviewing and reconciling supplier account statements. 9- Assisting the sales department in pricing products by providing a pricing plan for products, determining the profit margin for each product, and the required sales volume to achieve the target profit for each branch by management. 10- Reviewing and reconciling bank account statements for branches, matching them with actual inflows and outflows for each branch, and submitting a summary report of the bank account for each branch to management. 11- Preparing a monthly financial report for each branch, preparing the trial balance and income statement monthly, and calculating the net profit for each branch in the establishment for the month. 12- Annual closing entries, preparing a trial balance for the fiscal year, preparing the comprehensive income statement at the end of the year, preparing the balance sheet at the end of the fiscal year, making closing entries to record profits, preparing the statement of changes in equity, and preparing the cash flow statement to assess the establishment's cash liquidity performance.