@Over seeing the executing of all financial transactions, and maintain an adequate internal controls over the company procedures to ensure compliance to international accounting regulations.@Controlling the overhead cost allocation by maintaining and verifying periodically a system for a fair and reasonable cost allocation. @Supervising the implementation of the procedures relating to the preparation of the estimated balance sheets / budgets and making sure that the managers of the departments understand the style of preparing them as well as reviewing the information and figures which used for producing the required reports.@Responsible for Comparing Budget against Actual and analysis the variation and take the necessary action to keep budget on track.@Maintain and foster local banking relationships including negotiating facilities agreements and ensuring that such activities are carried out within the planned time frame and in context with general financial plans, targets and interest. @Monitor and support the accounting staff in day–to-day operations. @Organize and co-ordinate all activities to ensure timely preparation and dispatch of monthly financial reports to GM. @Ensure that the proper forms and correspondences filed to regulatory entities. @Coordinating with external auditors to produce audited financial statements. @ Authorize payments and monitor project expenditures and report the variances. @Preparing and controlling SIDF ( Saudi Industrial Development Fund) reports and other requirements either for existing project or for new projects @Supervising the government relation coordinator for the government related activity specially ministry of commerce and industry and Saudi customs.

@Responsible for company cash flow (inflow – outflow) and monitoring company financial situation and make the necessary actions to have the liquidity of the company in the proper level for facing all company process requirements. @Responsible for financial statements (Balance Sheet - Profit and Loss – Cash Flow Statement – Fixed Assets Statement) to be produced in monthly basis.@Responsible for Year-end Closing with the external auditors till financial statements officially finalized (Balance Sheet - Profit and Loss – Cash Flow – Fixed Assets Sheet) and all analysis – details required.@Responsible for implementing and supervision of the accounting and reporting system was elected as team leader for BAAN 5 implementation and insuring the accuracy of the integration between logistic , production and finance also to design the chart of account.@Responsible for verifying all entries for accounting department and make sure that the accounting computer system is working properly and producing all reports required as per management requirements. @Stock control with raw material, final product, under product, spare parts, all other materials through inventory and purchasing dept. and make sure that all materials required for production and sales are available in house on time.@Following up banks, (L/C) letters of credit, (L/G) letter of guarantee, and banks balances. @Looking for Some Administration Issues.

@Prepare journal vouchers.@Prepare checks vouchers & cash vouchers& payable invoices & sales invoices & cash receipt and credit note.@Prepare Payroll for company employees. @Verify Accruals and other year-end procedures. @Participate in the closing the certain year in the end of the year. @Responsible for reconciliation statement of Bank accounts. @Prepare the reconciliation statement of Acc. Payable & Acc. Rec.