Important member in the Management Team for setting the strategic plan and direction.Provide finance and accounting strategy, to optimize the company's financial performance and strategic position through quarterly reports, forecasts and development meetings with upper management.Monitor and interpret cash flows, accounts, and other financial transactions to predict the future trends. Ensure that all of the company's financial practices are in line with government regulations and legislation. Propose appropriate corporation annual budget within the limits of available resources based on previous budget. Assist in company – wide budgetary planning to comply with annual business plan. QuarterlyUtilize company's resources to maximize financial resource and to generate extra revenues. Prepare the tax reports, review and communicate with taxes office for any institute belongings. Seek out methods and practices to minimize financial risk. Prepare timely and detailed financial performance reports on monthly, quarterly and annual basis. Create and maintain relationships with banking institutions and accountants.cost and expense follow up, analysis and reductioninventory - analysis and recommendationAccounts payable - Accounts receivableEnsure document cycle and filing in line with company needs.Financial coordination with other departments.

1. Manage accounting functions [Receivable & Payable].2. Formulate and Administrate Accounting policies, practices, processes, and procedures3. Manage and follow up bank accounts.4. Supervise and delegates to staff accountants to accomplish.5. Cash management and issuing weekly cash flow statements can handle old debts.6. Examines, analyzes, and interprets accounting records for management.7. Audit of returned cheques and the monthly trial balance.8. Audit deferred clients and settle the cheque.9. Manage the preparation of the monthly and annual reports of returned cheques and collected cheques.10. Review frontal monthly financial statements.11. Review general ledger accounts on monthly basis.12. Audit Prepare the budget in general and income statements.

1- Audit the journal entries computerized.2- Handle the accounts receivables, accounts payables, and general ledger.3- Audit the monthly station custody. 4- Audit the monthly revenue entries.5- Audit and analysis of general ledger account monthly.6- Prepare and audit the monthly trial balance.7- Provide advice and guidance to other departments regarding accounting, budgeting financial matters.8- Prepare the budget in general and income statements.

1. Prepare the journal entries manually and on the system.2. Conducting month-end analysis of general ledger account.3. Prepare the monthly revenue entries & sales taxes report.4. Managing the transactions between the company & banks including balance.5. Check, daily review of the incoming transfers from clients, and issuing outgoing checks to the suppliers.

(1) Accounting:• Create documental cycles for different types of companies activates.• Recording regular records & posting to the general ledger for preparing trial balance & balance sheet.• Ability to bookkeeping, voucher examining, and evaluate complex payments.(2) Auditing:• Audits different types of companies’ activities for preparing reports about internal control helping the company to raise performance all over the company.(3) Taxes: Examine all types of taxes• Commercial & Industrial revenue tax• VAT Tax.• Salaries & Link Tax.• Stamps Tax.• Added & Withhold Tax.