Mostafa Awad Email and Phone Number

• Monitor billing for compliance with all internal policies.• Financial reporting and other administrative requirements for management.• Report and track expenditures.• Prepare and prepare monthly reports related to value added tax for sales and purchases and send them to the Government Payments Department.• Monitor and control the invoices for purchases and expenses in line with the general budget of the company.• Financial reconciliation and reporting.• Dealing with banks and the ability to meet their requests to complete the process of company facility, transfer, government payment and create letter of credits also anther banks requests • Monitor and reconciliation projects payment and expenses • Dealing with vendors for reconciliation and due payment • Monitor the projects payment and expenses • Helping for creating and using new ERP system • Dealing with auditors and the ability to meet their requests to complete the process of closing the financial year

• Monitor billing for compliance with all internal policies.• Financial reporting and other administrative requirements for management.• Report and track expenditures.• Prepare and prepare monthly reports related to value added tax for sales and purchases and send them to the Government Payments Department.• Monitor and control the invoices for purchases and expenses in line with the general budget of the company.• Financial reconciliation and reporting.• Bank reconciliation and process payments.• Report monthly sales revenue.• Dealing with auditors and the ability to meet their requests to complete the process of closing the financial year

• Prepare Journal Entries for prepaid expense and deferred revenue. And grant-specific financial reports.• Monitor billing for compliance with all internal policies.• Financial reporting and other administrative requirements for management.• Report and track expenditures.• Prepare and prepare monthly reports related to value added tax for sales and purchases and send them to the Government Payments Department.• Monitor and control the invoices for purchases and expenses in line with the general budget of the company.• Financial reconciliation and reporting.• Bank reconciliation and process payments.• Report monthly sales revenue.• Monitor and Count Inventory.• Using (ARP) System (Visual dolphin)

• Daily bookkeeping and accounting processes including A/R, payroll, bank reconciliation.• Execute monthly payroll activities.• Prepare Journal Entries for prepaid expense and deferred revenue.• Receive and deposit all revenue.• Preparation of data and reports related to the income tax both on employees and on sales of imported customs data according to Jordanian law.• Coordinate with auditors in preparation of year-end audit.• Financial reporting and other administrative requirements for management.• Using accounting program by VB.net.

• Daily bookkeeping and accounting processes including A/R, payroll, bank reconciliation.• Receive and deposit all revenue.• Weekly Control Petty Cash and Cash on Hand.• Count Inventory. • Using accounting program by VB.net