- Prepare, review, and file complex tax returns for individuals, corporations, partnerships, and trusts.- Review clients' financial statements to ensure compliance with the latest CPA regulations.- Analyze clients' business structures to identify inefficiencies and areas for potential tax savings.- Stay updated on changes in tax laws and CPA regulations, ensuring compliance and advising clients accordingly.- Advise clients on mergers, acquisitions, and other corporate reorganizations, ensuring alignment with tax and financial objectives.- Lead, mentor, and manage a team of accountants, fostering a collaborative and productive work environment.- Oversee the training and professional development of employees, ensuring they are equipped with the latest knowledge and skills.- Delegate tasks effectively, ensuring the team meets deadlines and delivers high-quality work.- Identify opportunities for business growth, including expanding services, acquiring new clients, and exploring new markets.- Develop and implement firm-wide policies, procedures, and best practices to improve workflow and client service.

- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording data.- Processing journal entries to ensure all business transactions are recorded.- Updating accounts receivable and issuing invoices.- Updating accounts payable, issuing cheques and performing accounts reconciliations.- Responsible of all bank transactions and performing the monthly bank reconciliation.- Preparing bank deposits.

- Assist with personal income tax returns - Assist with corporate tax returns- Assist with filing consumption taxes ( GST, QST )- Assist with filing payroll deductions- Bookkeeping.

- Preparing monthly financial reports- Preparing and registering the entries on the accounting software ( Sage ) - Managing the daily payments - Issuing checks, account statements, reports and bank reconciliation - Providing reports, supporting documents required by auditors - Maintain purchase order processing system - Following up all the payments and the transactions with taking into consideration the donors procedures and policies- Assist FM and PM on the development with all the requested financial data- Following up the HR status - Working on all bank transactions and transfers - Giving sessions in the accounting procedures to the beneficiaries

- Working on AL khazen accounting program - Controlling and Following up the cashier - Responsible for the monthly salaries - Preparing all the reports which needed from the board - Preparing the annual financial reports with Profit and Loss - Creating excel tables for facilitating the way of work

- Working on AL khazen accounting program - Controlling and Following up the cashier - Responsible for the monthly salaries - Preparing all the reports which needed from the board - Preparing the annual financial reports with Profit and Loss - Creating excel tables for facilitating the way of work

- Handling the cash payments- Issuing the daily, weekly, monthly reports (accruals, cash status, etc.) - Helping the senior accountant to prepare the annual financial reports - Working on Al Amin program ( Accounting System )- Calculating the monthly Pay roll- Transferring the money to and from the bank - Archiving