 Microsoft dynamics 365 User FI module. Managing all Accounts & Accounting operations. Budget Preparations, Financial Forecasts, Variance analysis. Coordinate Monthly and yearly closing process Issues timely and complete financial statements  coordinate with the external and internal auditors & Respond to inquiries Review legal agreements & coordinate with the company legal advisor  Respond to accounting inquiries from management

 SAP User FI module. Perform month-end accounting activities such as reconciliations, journal entries. Perform financial analysis and reporting to management as needed Prepares payments by verifying documentation Monitor expenditures, analyze revenues and determine budget variances and report the same to management.  Respond to accounting inquiries from management Assist in budget preparation and expense management activities for assigned accounts Assist in auditing activities by providing necessary information and preparing requested documentations

 Perform financial analysis and reporting to management as needed.  Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with finance team to complete assigned accounting tasks within deadlines.  Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. Generate financial reports and statements to Managers for review.  Analyze financial discrepancies and recommend effective resolutions.  Monitor expenditures, analyze revenues and determine budget variances and report the same to management.  Respond to accounting inquiries from management in a timely fashion.  Provide guidance to other Accountants when needed.  Assist in budget preparation and expense management activities for assigned accounts.  Assist in auditing activities by providing necessary information and preparing requested documentations. Review and recommend changes to existing accounting procedures.

 Assure timely collection of monies. Assure timely and accurate invoicing. Manage cash application making sure all cash receipts are applied properly. Conduct credit checks on all customers, establish and manage limits. Make recommendations to improve quality of invoicing and collection procedures. Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments

 Monitor the achievement of all rebates & incentive programs from the vendors. Follow-up of credit notes of wrong shipments in liaison with accounts payable team and logistics. Control of accuracy of the information at different steps: accounts payable, warehouse and product mangers. Understanding & filing all vendor correspondence/communications to the vendor receivable team & product mangers. Conduct regular review meetings with the product mangers. In depth knowledge of the vendor contractual requirements. Filling and documentation of all special vendor actions. Vendor reporting. Apply and maintain records for special pricing approvals on sales orders and invoices to the vendor. Determine the balance sheet accruals for each claim. Product level profitability.

 Maintaining up-to-date billing system. Carry out billing, collection and reporting activities according to specific deadlines. Reconciliation of accounts. Monitoring customer account details for non payments and delayed payments. Maintain accounts receivable customer files. Investigate and resolve customer queries. Process adjustments. Communicating with customers via phone, email, mail or personally.