1.Preparing the monthly reports of the Central Bank regarding old customers and new customers 2.Customer coding on the central bank screen 3.Extract a mall financial center for new clients or update the financial center of old customers to see if there is a problem with the bank or not 4.Review customer attitudes and solve their problems if the customer is defaulted 5.Preparation of scheduling contracts for defaulting customers upon request 6.Report on outstanding customers in the Central Bank 7.Issuing letters of regular payment to customers upon request 8.Preparation of the statement of financial position and statement of income

• Making reports of cash flow in the branches of the company to determine the daily cash balance. • Working on accounting system (Comsys system). • Summarizing the sales reports of Mobinil franchise branches of the company to record the daily sales to management. • Management of accounts receivable / accounts payable. • Checking employees ‘expense reports (travel, representational expenses etc.) • Accounting of deferred expenses. • Inventory of martial assets. • Payments of invoices, electronic bank system. • Performed general office duties and administrative tasks. • Managed the internal and external mail functions. • Developed several Excel spread sheet macros currently in use for reducing entry time and automatically cross-referencing for errors.

• Working in the accounting department on how to Management of accounts receivable /accounts payable, preparing invoices, and payroll • Inventory of Material Assets. • Payment of invoices, electronic bank system. • Provide training to employee in the use of system and applications as related to accounting • Prepare extracts for contractors and made to order and reviewed with the public accounts

• Making reports of cash flow in of the company to determine the daily cash balance • Working on accounting System. Summarizing the sales reports of the company to record the daily sales to management. • Inventory of Material Assets. • Payment of invoices, electronic bank system. • Provide training to employee in the use of system and applications as related to accounting • Provide employee support and technical issue resolution via Email, phone and other electronic medium

• Working in the technical support • Make all maintains for PC software and hardware • Provide training to employee to How to use system

Accountant, Accounting, Analysis and Audit