1. Match the daily balances of the funds.
2. Follow up customer accounts.
3-Introducing daily accounting entries (sales-purchase-adjustment-salary restrictions)
4. Follow-up of the monetary covenant of employees and their entries.
5 - the work of bank reconciliations.
6. Follow-up of fixed assets.
7. Archiving documents and daily restrictions.
Requirements:
Accuracy in performance of tasks
Knowledge and general knowledge of accounting terminology
