Determined the most cost-effective procedures and routes for shipments.Translated business needs and priorities into actionable logistics strategies.Gathered, logged and monitored all shipping data.Minimized damage and repair equipment costs through careful management and preventative maintenance.Managed shipment schedules to maximize productivity and cut costs.

Currently Lead of Cost and Accounting department with Electrical and Instrumentation group.Responsible for Accounting, Project Controls activities and Business Development PTB Administrator.Accounting - Performing advanced multipart accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements, Cost and WIP Accruals, Billings etc.Project Control - Monitor job progress according to schedules, identifying scope changes, developing and issuing project variances, trending and analysis of expenditures and completion reports.Input and analyze data for compilation of biweekly and monthly EAC cost reports.Business Development – Prospect Tendered/Bid and Backlog Administrator for 5 projects Canada wide generating around 500 milion Dollars in revenue per year.

Review of all site submissions of accounting and financial data in Jordan and process consolidated journal voucher uploads of recurring month-end accrual entries into SAP. Provide treasury activities for Northern Iraq and Jordan; including – multi million dollar fund replenishments, transfers, cash forecasts, as well as coordinating site requests versus available financing.Serve as liaison between Accounting & Finance and Subcontracts Administration – in resolving inquiries and requests on open issues, contract/payments, banking and vendor proof of payments issues.Perform complex activities associated with maintaining ledger accounts and developing financial statements and reports requiring a high degree of accuracy and due diligence. Provide reconciliation and analysis of complex balance sheet accounts, financial statements, and/or operating results while assisting in preparing monthly bill accruals, budgets and business plans. Responsible for Subcontract and Purchase Order close-out payment. Consolidate and maintain integrity of Jordan accounting database. Manage a team responsible for Invoice transmittal Forms for payment. Provide training and/or supervision to less experienced accountants on how to process payments more efficiently.Prepare, analyze and adjust monthly financial statements such as monthly Cost Accruals worth hundreds of millions of dollars.Provide Petty Cash Custodial functions for Jordan including the reviewing and approving of payments, daily and emergency cash advances, cash forecasting inflow/outflow, and requesting and approving of wire-transfers, etc.

Generated reports for committed and incurred cost used to prepare cost reporting for the client and management.Prepared bi-weekly cost reports for task order 36, 66 and supporting TO 57 and TO 59 (over 40 sites) with a ROM value over $6 billion on all project controls documents from Iraq through Kuwait PC Office.Monitor job progress according to schedules, identifying scope changes, developing and issuing project variances, trending and analysis of expenditures and completion reports.Input and analyze data for compilation of weekly and monthly cost reports.Prepare narrative explanations in support of cost reports. Cost coded personnel requisitions, material/equipment/ODC/subcontract requisitions.Reviewed, validated all cost expenditures in the dbase to ensure proper tracking to the respective functional area; validated employees’ timesheets.Review database for open requisitions and reconciling information. Submit entries for new requisitions, subcontracts, purchase orders and Additional Funds Requests.