- Recording daily entries and entering financial transactions
- Preparing financial reports (monthly/quarterly/annually)
- Follow up on revenues and expenses and control the budget
- Preparing invoices (sales/purchases) and following up on collection
- Managing accounts receivable and payable (customers and suppliers)
- Reconciliation of bank accounts
- Preparing salaries, deductions, and entitlements (if included among the tasks)
- Calculating value-added tax and preparing returns
- Prepare an inventory of inventory and assets and ensure their accuracy
- Save and organize documents, invoices and bonds
- Ensure compliance with financial regulations and policies
- Coordination with the external auditor and preparing the required data
