An accountant with extensive experience for 5 years in recording all the company’s daily financial transactions such as sales, purchases, and general expenses, and conducting internal reviews to verify the validity of financial records and their compliance with accounting standards, and preparing financial statements such as the income, profit and loss statement, cash flow statement, and calculating the monthly salaries of employees. Based on available data such as working hours, vacations, and incentives and submitting the necessary reports to clarify details of salaries and withholding taxes for employees and management, recording all purchase invoices that arrive from suppliers to the company in the accounting system and reviewing the invoices to verify their authenticity and conformity with purchasing orders and agreed upon payment terms and preparing payments. Suppliers' finances, ensuring effective payment according to the terms and deadlines, following up on accounts payable by monitoring suppliers' accounts payable, ensuring timely payment of debts to avoid financial problems, communicating with suppliers to resolve any financial problems or delays in payment, and ensuring continuity of business cooperation. Entering all invoices issued to customers into the company’s accounting system, monitoring customer accounts, following up on cash and bank payments received and pending, and ensuring the timely collection of due funds.