Ismail Abdu Mohammed Sayegh

Conducting oversight of all documents issued and received in the accounting department and ensure their validity and the validity of the signatures on them. Reviewing and approving the entry bonds before registering them in the relevant accounts. Collecting, following up and keeping statements of financial, creditor and debtor accounts
Preparing periodic reports on the financial income, obtaining revenues according to financial receipts, then depositing them in the bank and preparing the bank reconciliation memorandum for the bank's account.
All the data required to set up the account
Gathering information on exchange orders and vouchers receivable and in the general journal of the various accounts
Matches the balances and totals of the various accounts with the balances and totals recorded in the general journal.
Receiving and delivering the permanent advance and disbursing it according to the instructions.

Receiving customers and entering their data into the system and then registering the required service and then taking the amount in cash or range according to the service
And when the working hours are over, the report for the financial operations is printed, inventoried, and delivered to the collector