• Track the daily excuses and interactions as to ensure to place them rightly.
• Verify, allocate, post, and reconcile transactions received through different channels.
• Prepare asset, liability, and capital account entries by compiling and analyzing the historical
inputs.
• Document financial transactions by entering account information.
• Approve on the requested monthly purchases in comparison to the planned budget for each
branch.

• Provide technical support and advice on management to support the recommended business
plan.

• Summarize current financial status by collecting information; preparing balance sheet, profit
and loss statement, and other reports
• Recommend financial actions by analysing accounting options.
• Reconcile financial discrepancies by collecting and analyzing the historical information.
• Review and recommend modifications to accounting systems and generally accepted
accounting procedures
• Participate in financial standards setting and in forecast process.
• Provide financial recommendations by each quarter showing the company status.

• Maintain accounting controls by preparing and recommending policies and procedures.
• Compare the actual amount to the planned, as work on any financial discrepancies through the
scheduled visits.
• Verify weekly the online payments through comparison between the receivable with the bank
statement, Vodafone and Fawry.

• Substantiate financial transactions by auditing documents.
• Visit the branches weekly to eliminate any financial discrepancies, and report to the detected
discrepancies to the branch manager through official emails.
• Report the visits’ issues to the Direct Manager