Responsibility-Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP).- Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.-Prepare all supporting information for the annual audit with the approved external auditor & authorized groups.-Document and maintain complete and accurate supporting… Show more Responsibility-Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP).- Develop, implement, and ensure compliance with internal financial and accounting policies and procedures.-Prepare all supporting information for the annual audit with the approved external auditor & authorized groups.-Document and maintain complete and accurate supporting information for all financialtransactions.- Reconcile bank and investment accounts ; and manage cash flow.- Manage the bookkeeping function using the MS NAV Package, includingmaintenance of the general ledger, accounts payable, accounts receivable and payroll- Assist the Branch Manager with financial reporting as required at Board meetings and the Annual General Meetings and provide advice to support the decision making process.- Ensure that all statutory requirements of the organization are met including Charitable Status,Withholding Payment, Income Tax, etc.-Prepare all payroll functions to ensure that employees are paid in a timely and accurate manner- Provide accurate and timely reporting on the financial activity of individual projects Show less

•Managing Presales activities and Supervising on Going Projects .•Preparing Project Schedule for Manufacturing implementation.•Managing and implementing Manufacturing implementation through all Phases.•Preparing and training the Training courses for all departments.•Supervising Project Go live and Technical Support

•Preparing Project Gab Fit Analyses for each project areas.•Preparing Project Schedule for all phases.•Managing Company setup and data migration implementation.•Supervising Training courses.•Supervising Project Go live and Technical Support.

Responsible for:•Preparing Project Gab Fit Analyses for each project areas.•Preparing Project Schedule for all phases.•Managing Company setup and data migration implementation.•Supervising Training courses.•Supervising Project Go live and Technical Support.

Responsible for: •Gab Fit Analyses For Manufacturing & inventory. •Preparing Training schedule for Manufacturing & inventory. •Manufacturing & inventory setup and data migration implementation.•Manufacturing & inventory Project Documentation and training material.•Manufacturing & inventory Training course.•Manufacturing & inventory Go live support and troubleshooting

Responsible for:•Gab Fit Analyses For (SR)Sales and Receivable & (PP)Purchase and Payable.•Preparing Training schedule for SR& PP•SR & PP setup and data migration implementation.•SR & PP Project Documentation and training material.•SR & PP Training course.

Responsible for:•Preparing Training schedule for financial.•Financial setup and data migration implementation.•Financial Project Documentation and training material.•Financial Training course.•Financial Go live support and troubleshooting.

Responsible for Preparing journal Entries and posting To G/LUsing ”PROFISOR” Software and Preparing the reconciliation reports for thefollowing Accounts1-Bank accounts. 2- suppliers and vendors accounts- 3- foreign customer accounts4-Export sales accounts 5- Inventory Physical Count