• Record daily purchasing transactions.
• Prepare accounts for Assets of IT Section, and Departments.
• Maintain and preparing Subscriptions and Maintenance Balance for IT Section.
• Manage all petty cash and office supply expense accounts.
• Reconcile Supplier balances.
• Establish Account Payable credit lines and set up credit accounts with vendors.
• Preparing economic, financial studies and reports about KFH and competitors.
• Following up the stock market performance. “ follow to The Reports and Studies Unit”.

At Exporting / Financial Department, Head Office, Cairo. Coordinate with production section for shipping and exporting operation . Journal and ledger entries, Wrote books of accounts. Prepare invoices for our customers and follow up payment with them. Follow reservation process and contacting with foreign customers. Bank reconciliation statement data collection.

At The Financial Department. Check invoices for daily operations for more than 7 branches Managed accounting entries Journal entries, ledger entries and follow all accounts receivable and payable. Audit purchase and sales invoices and collecting currency accounts, recording Journal entries. Bank Reconciliation.