§  Reviews Journal entries of the company's pertaining to cash, procurement, client billings and payroll and securities transactions to determine whether respective entries are in accordance with generally accepted accounting practices.

§  Assists works with more difficult aspects of preparing accounting entries and recording transactions.

§  Prepares all accounting information to be submitted to Banks and other Financial Institutions.

§  Determines work procedures, prepares work schedules, and expedites workflow.

§  Provide external Auditors with all accounting records and answers their queries to conclude audit.

§  Issues written and oral instructions to subordinate staff, supervision and overall responsibility of smooth running of accounting registration.

§  Assigns duties and examines work for correctness, neatness and conformance to policies and procedures.

§  Helps in preparation and finalization of budget of the company and reports.

§  Responsible for reporting cost figures on monthly basis to finance manager.

§  Studies and standardizes procedures to improve efficiency of subordinates. Maintains harmony among works and resolves grievances.

§  Performs other related duties as assigned.

§  Advises staff regarding the handling of non-routine reporting transactions.

§  Coordinate the preparation of financial statement, financial reports, special analyses and information reports.

§  Preparation or review the taxes reports.

§  Travel and follow-up work projects, foreign countries.

§  Preparing and auditing payment request for company needs.

§  Prepare and audit accounting double entries.

§  Preparing monthly & annual financial statement Elsewedy Electric.

§  Preparing percentage of completion and revenue.

§  Audit the projects status and confirmed with cost department.

§  Follow-up on the auditing works with the company official auditor.

§  Follow-up on the transfers and refunds for projects.