Joseph Awad Email and Phone Number

• Managed the entire accounting system for a subsidiarycompany.• Allocated the projects cost to the open projects.• Conducted monthly reconciliations and reviews ofcomplex GL accounts, promptly resolving any issues toensure proper balance support.• Prepared month-end journal entries, reconciliations, andsupporting schedules for accruals, reserves, cash, prepaidexpenses, fixed assets, AP, AR, and expense allocations.• Maintained inter-company reconciliations betweenaffiliated companies.• Processed and Reconciled Payroll on monthly basis.• Ensured timely and accurate accruals based on vendorcontracts, expected volumes, and rates.• Developed, maintained, and ensured ongoingcompliance with SOX controls.• Established a chart of accounts and defined accountingpolicies and procedures to maintain accounting controls.• Implemented performance standard measurements toenhance the processing of invoices, resulting in improvedcash flow.• Reviewed and approved various month-end journal entries

• Addressing customer concerns and resolving complaints• Attend trade shows• Create sales proposals• Identify potential customers• Arrange delivery of goods or services• Meet sales goals• Participation in team and client projects• Sell products or services• Write sales reports