Ahmed Majdoba

• Receipt of 22 companies by the Office to be completed during the month.
• Coordination with the management of the office and delivery of the monthly program for companies and institutions that will be completed during the month.
• Organizing documents, invoices, receipts, etc. for companies and institutions.
• Make daily restrictions for companies and institutions.
• Dealing, accounting and auditing of accounts for major accounts and in accordance with the business of companies
• Preparation of monthly audit balances for all companies.
• Presence during the annual inventory work for all companies.
• Prepare monthly payrolls, social security and health insurance for all companies.
• Prepare necessary bank reconciliations and monthly settlement limits.
• Preparation of statements of accounts receivable, accounts receivable and accounts receivable.
• Prepare monthly consumption statements.
• Review the implementation of the policies set by the administration and follow-up and delivery of monthly financial reports.
• Define deviations of companies and develop appropriate solutions to ensure continuity of companies.
• Prepare sales tax returns every two months for companies and approve annual income tax.
• Performing tax accounting on income or sales and supplying them to the Department.

• Organizing documents, invoices, receipts, etc. for company
• Make daily restrictions for companies and institutions.
• Dealing, accounting and auditing of accounts for major accounts and in accordance with the business of company
• Preparation of monthly audit balances for all companies.
• Presence during the annual inventory work for companies.
• Prepare monthly payrolls, social security and health insurance for companies.
• Prepare necessary bank reconciliations and monthly settlement limits.
• Preparation of statements of accounts receivable, accounts receivable and accounts receivable.
• Prepare monthly consumption statements.
• Review the implementation of the policies set by the administration and follow-up and delivery of monthly financial reports.

• Welcoming customers
• answer the Customer questions For Their Account
• Helping them locate items, and providing advice or recommendations.
• Operating scanners, scales, cash registers, and Visa and other electronics.
• Balancing the cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Bagging or wrapping purchases to ensure safe transport.
• Following all store procedures regarding coupons, gift cards, or the purchase of specific items.
• Maintaining a clean workspace.
• A daily settlement of all accounts receivable, disbursement and bank of the company
• Collect the amounts owed to customers and employees on a daily basis
• Deposit of cash and Chicks received on a daily basis at the Bank
• Other Liability in Ahead Taller.
• Preserving the covenant received on a daily basis by the direct president

Receiving companies from the manager
- Coordination with all companies for the number of visits signed according to the contracts
- Delivery of a monthly program to the Director General
- Make all day-to-day business restrictions
- Working the accounts of exchange and arrest in accordance with the work of the company
- Make monthly bank reconciliations
- Make reconciliations for accounts receivable and accounts receivable
- Work of audit samples
- Assist in audits of the Office
- Make The Sales Tax And Income Tax And Tax Accounting