* Responsible for all accounting functions for two U.S Companies.* Work with multinational company, to ensure seamless financial data flows.* Responsible for financial statements preparation and report. * Perform all accounting close functions* Coordinate annual audit* Analyze general ledger accounts* Supervise, prepare and analysis of cost systems* Perform and forecast of annual budget* Supervise Account payable.* Supervise and process payroll through ADP system.* Experience in Navision System.

* Assist in month end closing.* Performed and analyze cost systems.* Prepare & analyze financial statements.* Check runs & wire transfers.* Bank Reconciliation.* Helped coordinate annual audit.* Control and Processing of POs and AP invoices.* Reviewing the approval and coding of expense vouchers, disbursing orders and invoices.* Prepare journal entries for month end closing. * Provide excellent internal customer services. * Interacted with creditors regarding invoices & payments.* Manage vendor relationships effectively.

* Established and Maintained sale and post-sale relations.* Managed customer and vendor accounts.* Coordinated warehousing and shipping procedures.* Responsible for handling customer complaints and resolving them effectively.* Supervised personnel and distribution of duties.

* Negotiated Collection Accounts.* Coordinated all collection aspects including monthly remittances & collection calls.* Monitored and analyzed debtors and client’s data.* Prepared and analyzed monthly collection reports.* Presented monthly collection results and strategies to top management.* Achieved the company’s collection budget (95% of sales) over 9 million dollars.

* Providing financial services for car loan to the customers.* Established and maintained clients relations and the Car Dealer.* Presented recommendations to the company’s credit committee regarding clients credit approval and amounts.* Analyzed financial & credit information for potential clients* Meet the targets required by the loan company* Request the customer all the information required to comply with the policies of the company

* Analyzed financial & credit information for potential clients* Presented recommendations to the company’s credit committee regarding clients credit approval and amounts* Successfully implemented credit decisions made by the committee* Established and maintained clients relations

*Designed and implemented a cost systems to be able to control its manufacturing costs accurately.*Market Research*Inventory control.*Management of budgets for production expenses.

*In charge of inventory control in three warehouses (Finished product, Product in process and packaging material warehouse).*Performed inventory audits every six months.*New inventory controls were implemented, avoiding physical and accountable differences.