Enter all financial transactions in the accounting program.Check all supporting documents for journal vouchers.preparation financial reports.Follow up on all matters related to bank transfers and disbursement procedures.Preparing the estimated budgets of the branch in proportion to the general budget, projects and donors.Supervising the movement of cash in the governorate and its conformity with the central administration in Damascus.Tracking the movement of the fixed assets and their inventory and their reflection on the accounting system.

Accounts Review and reconciliationInternal AuditPayroll PreparationHR AssistantFollow-up customs clearance

Handled daily A/P processes; Supervised A/P clerks; Managed vendor/supplier relations; and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Maintained adherence to corporate, accounting and GAAP standards; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations.