Accounting Department

ACCOUNTING SYSTEMS

Preparing the accounting course for all major items

Assets

Liabilities

Profits

Losses

Revenues

Expenses

Ownership rights

PERIODIC REPORTS TO FOLLOW-UP ON THE FINANCIAL STATUS OF THE FACILITY

Recognition and data entry mechanism includes

Bank reconciliations

Proof of purchase invoices

Billing and customer follow-up

Matching suppliers and customers

Cloud archiving for saving documents

Preparation of the asset registration and its destruction

Analyzing the expenses and advice on profiting

Matching the cash testaments. Making the necessary settlements and the mechanism of exchange and closure

GENERAL AUTHORITY OF ZAKAT AND TAXES

Preparing and submitting tax returns

Providing advices to contract with specialized offices to resolve zakat disputes according to the case.

Preparing, organizing and following-up on the submitting the necessary documents to the legal office to issue the financial statements.