• Review all financial transactions, auditing them financially and systematically, and ensuring the accuracy of attachments, signatures, approvals, and calculations. • Prepare reconciliations for the company's accounts with suppliers, customers, and related parties. • Follow up on the company's dues and record them, whether for suppliers or other parties. • Enter accrual entries and necessary accounting data. • Prepare the required data for the closing accounts and the balance sheet, and prepare adjustment entries. • Prepare the required data for budgeting and compare actuals with estimates. • Follow up on financial advances held by employees and ensure their settlement on time. • Review all payroll transactions and audit them financially. • Prepare payroll accrual entries. • Make bank transfers and issue checks. • Reconcile bank statements periodically. • Prepare part of the financial analysis of the company's position and prepare financial reports for presentation to managers and participation in decision-making. • Prepare tax-related reports. • Prepare the trial balance. • Prepare the budget and financial statements.