• Preparing the daily entries, clear, serial, and dated, complete with signatures, and sending them to the line manager.
   
• Periodic follow-up and review of clients credit accounts, and prepared reports.
   
• Audit and review cashiers safes and make sure that collection and sealing of storage and its balance are correct.
   
• Prepare monthly, quarterly, and annual financial reports.
   
• Track bank deposits and payments.

التقديم| من هنـــــــــــا