1- Registering financial transactions from the documents that support them manually or automatically, so that it includes all these operations according to their historical occurrence and type.
2- Classifying and classifying financial operations in separate accounts showing: -
* The company’s debts and credits to its clients.
* Company expenses and revenues.
* The company's assets and liabilities.
3- Extracting the results of the company’s business for the relevant financial period, i.e. determining profit and loss.
4- A statement of the financial position of the company on a specific date, to be presented in the form of a balance sheet.
5- Providing the company's management with all the information necessary for it, whether in the form of accounting reports or financial statements.
6- Follow-up with tax affairs, in its various departments (value added tax, income tax).
7 - Follow up on banks and banking transactions.
8 - Accounting suppliers and agents.
9 - Follow-up matters of salaries and advances.
10. Control and follow-up of the fund, issuance of checks and bookkeeping.
