 Learn and train fresh employees in the team.  Foreign Shipments pricing. Salaries monthly entries. Payroll Tax monthly settlement. Social insurance monthly settlement.  Support in due diligence reports. Manage and control all tax inspections like off sure tax and withholding tax payroll tax ….ETC Accounts payables monthly analysis and closing reports. Manage and support the Monthly, Quarterly, and Annual financial closings. Coordinate and resolve various issues with suppliers. Control Monthly Accruals. Manage and control prepayment amortization and prepayment analysis. Manage and handle all assets entries with the assets department. Responsible for foreign and local complicated contracts.  Making all kinds of reports like ( GL Account analysis, Accounts payable trial balance, supplier statement, AP liability accounts)  Manage and support Withholding Tax Report Quarterly.  Manage and support the off sure Tax and its settlement with taxation department.  Responsible for all rented land contracts and their various elements.

 Responsible for safe cash and Control cash in and cash out.  Making Confirmations with suppliers and Employees. Posting invoices, petty cash vouchers, and checks on the ORACLE system. Receiving and reviewing all supplier invoices matches with purchase orders. Issuing payment checks according to the PO or Contract. Payment terms. Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures. Document policies, procedures, and workflow for assigned areas of responsibility. Creates a project log for Controller and Auditor. Verify vendor accounts by reconciling monthly statements. Update and maintain Finance files including but not limited to audit, tax, legal, federal contracting, and regulatory documents in Box

 Planning, Studying, and collecting data to determine costs of business activity Such as raw material purchases, inventory and labor. Analyzing changes in product design, raw materials, manufacturing methods or services provided,To determine effects on cost. Analyzing actual manufacturing costs and preparing periodic reports Comparing standard costsTo actual production costs. Recording cost information for use in controlling expenditures. Making estimates of new and proposed product costs. Providing management with reports specifying and comparing factors affecting pricesAnd profitability of products or services. Conducts physical inventories and monitors cycle count program. Reconciles finished goods inventories. Provide cost advice to proposal teams in conjunction with proposal objectives. Present draft proposal budgets for cost proposal reviews Assist in development and enforcement of compliance with the company’s cost and pricing processes and procedures Preparing product costing and reconciliation with Financial P&L account & executing measures for cost savings  Forecast and analyze costs of processes, labor and inventory. Suggest cost-reducing or profitable solutions. Developing and maintaining standard costs Running the monthly cost settlement Defining policies and procedures for all cost accounting activities Preparing the price lists of every products  Control accounts payables and accounts receivables. Control customers and vendors accounts. Control bank reconciliations. Payroll and utilities. Treasury, budgeting. Monitor and analyze accounting data and produce financial reports or statements. Revenue and expenditure variance analysis. Establish and enforce proper accounting methods, policies and principles. Assign projects and direct staff to ensure compliance and accuracy. Establish and maintain fiscal files and records to document transactions.

 Responsible for safe cash. AP and AR Accounts. Recording journal entries. Receiving and reviewing all supplier invoices.

Safe cash.Daily Entries.