§ Registers the company’s fixed assets periodically, updates the asset database, conducts periodic inventory, and follows up the depreciation of the company’s assets annually in accordance with standards agreed upon within the company.

§ Manages restaurant accounts, reviews the statement of overall profits, and makes observations in the event of any financial deviations.

§ Reviews the monthly salaries of the company’s employees and matches the salaries with the annual budget. It also reviews the labor gain tax and social insurance debt and issues checks to pay these benefits in a timely manner.

§ Reviews the taxes owed by the company and ensures they are paid periodically to avoid any financial fines imposed on the company.

§ Reviews the monthly and annual entries, directs the accounting entries, and lists all the data entered into the company’s accounts.

§ Registers the company’s fixed assets periodically, updates the asset database, conducts periodic inventory, and also tracks the company’s depreciation of its assets with knowledge agreed upon within the company.

§ Managing restaurant accounts, reviewing the complete statement, and reviewing portfolios in the event of any financial fires.

§ Reviews the company’s nineteenth day and implements social modernity daily. It also reviews workplace and insurance debts and issues checks to pay these benefits in a timely manner.

§ Reviews the taxes owed by the company and ensures that they are paid periodically to avoid any financial penalties imposed on the company.

§ Reviews the monthly and annual entries, directs the accounting entries, and lists all the data that is recorded in the company’s accounts

§ Reviews daily transactions - bank statements - payments - financial flows - cost allocation and ensures that the company’s procedures are implemented in this regard.

§ Reviews operating expenses and costs and matches them with the annual budget to ensure that there are no exceedances in expense and cost ratios, and prepares financial reports periodically to measure indicators of profitability and financial performance.

§ Reviews revenue items according to the accounting period on a regular basis and records all of these items in the accounting records.

§ It issues payments to suppliers and records all expenses in the books of accounting entries.

§ Verifies the company’s balances with banks (reviewing account statements) on a periodic basis and ensures that they comply with the restrictions and records within the company.

§ Follows up on bank investments related to the company’s surplus cash in order to invest it with banks with the best return.

§  prepares all accounting reports periodically (income accounts - profits - balances... etc.) and reviews the company’s financial position in terms of (P&L - GOP - Financial Analysis) and presents them to management.

§ Reviews all entries into the (Dynamic) accounting program to ensure the accuracy of the required data and reports at all times.

§ The annual general budget file is updated for approval from the main center.

§ Cooperates with the audit office and provides it with all the information necessary to complete the annual budget review and approval.

§ Supervises the work of the cashier department, reviews the department’s periodic reports, ensures that all applicable procedures within the department are followed, and directs the head of the cashier department in the event of any problems.

§Follow up on the daily effort to collect tickets from all revenue-generating facilities in the park