• Performing internal audits of inventory controls and purchasing cycle.• Monitoring Fixed Assets.• Coordinating with HR Dept. for monthly payroll’s preparation & Checking & issuing of all payroll related issues• Controlling payable policy and ensure the timely payment of vendor invoices.• Following petty cash transactions & all expense report .Track expense reports and process expense report• Prepare, analyze & issue all Payable unit Reports• Manage & control all… Show more • Performing internal audits of inventory controls and purchasing cycle.• Monitoring Fixed Assets.• Coordinating with HR Dept. for monthly payroll’s preparation & Checking & issuing of all payroll related issues• Controlling payable policy and ensure the timely payment of vendor invoices.• Following petty cash transactions & all expense report .Track expense reports and process expense report• Prepare, analyze & issue all Payable unit Reports• Manage & control all Suppliers accounts• Control all Fixed Assets Issues• Control all Inventory transaction• Training & development of all payable unit new employees• Providing support documentation for audits • System specialist Show less

Trainer in accounting principles,intermediate Trainer for All Accounting system related to SQL database

• Supervise the accounting department. • Review all journal entries and post them to the general ledger.• Prepare adjustment entries and post them in order to prepare the adjusted trial balance. • Prepare the financial statement and submits them to the financial manager for approval.• Handling the budget and control all budgetary items such as purchasing, payment and collecting cash etc.• Prepare the monthly bank reconciliation and customers and suppliers confirmations about… Show more • Supervise the accounting department. • Review all journal entries and post them to the general ledger.• Prepare adjustment entries and post them in order to prepare the adjusted trial balance. • Prepare the financial statement and submits them to the financial manager for approval.• Handling the budget and control all budgetary items such as purchasing, payment and collecting cash etc.• Prepare the monthly bank reconciliation and customers and suppliers confirmations about their balances. Show less

 Assure that all new employees are capable of operate and deal with all business issues  Update their information according to their grade and tasks and make sure that each one is aware of the tasks and duties. Practice of accounts management and advice customer

Practice of accounts management and advice customer