Responsible for all areas relating to financial reportingDeveloping and maintaining accounting principles & standerds, practices and procedures to ensure accurate and timely financial statementsSupervises staff of accountants and responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner.Have contact with and the firm’s Executives and Controller which requires strong interpersonal communication skills both written and verbal.

• Prepare monthly closing procedures ( reviewing all accounts movements , accruals , adjustment entries , payroll, intercompany reconciliation and the required provisions ) • Answers all Inquiries related to financial aspects received from the Head of Finance and departments heads.• Prepare financial statements after checking the accuracy of the posting rules. • Fully responsible for controlling the accounting cycle.• Reviewing all the accounting transactions in daily basis.• Oversee and facilitate the efficient and execution of all accounting process and ensure the accurate allocation in the general Ledger. • Financial audit preparation and coordinate the audit process (internal & external) • Supervise cash position, bank reconciliation & taxation.• Directs, follows up and motivates employees under my supervision and develops their skills and abilities.

• Process vendor invoices through Oracle software• Ensure proper and correct coding of AP entries• Ensure that all procedures related to AP processing are preformed efficiently• Work closely with terminals and accounting group to ensure data quality for all AP entries into the general ledger.• Ensure vendor statements reconciliations are done promptly to be responsible for cash payment and cash register update• Responsible for monthly reconciliation of company balance accounts.• Control of timely submission and authorization of weekly payments.• Monthly GL journals (accrual, adjusting entries).• Assisting in Preparing financial statements.• Monthly banks reconciliation.

• Keeping Cost Accounts using computerized accounting systems (Alpha System & Oracle System). • Settle all cash flows expenses.• Preparation of journal vouchers for all project expenses.• Insure that all operating accounts allocated to their proper cost centers.

Receivables Accountant -Responsible for collection from the owners through Credit cards, Cash, Checks, Transfer according to a scheduled payment plan. -Reviewing the bank balance daily. -Preparing reports. -Scheduling the delays with owners. -Recording in the journal and ledger. -Filing and keeping files in order. -Creating Statements for owners. -Bank Reconciliation.

Assisting the bank employees doing their job Filing and keeping files in order.

Assisting the bank employees doing their job Filing and keeping files in order.