• Prepare all financial statements and reports.• Review and approve payment for suppliers. • Follow up on accounts receivable and settlement of accounts payable.• Supervise accurate preparation of payment vouchers, receipt vouchers and journal entry vouchers.• Supervise payment of salaries.• Prepare monthly Bank Reconciliation Statement & Confirmation.• Prepare monthly plan for cash flows accordingly & submit budget to management for review.• Follow up on accurate entries for addition, deletion & depreciation of fixed assets.• Monthly closing and preparation all required management reports.

As Cost Accountant.• Issued Materials.• Prepare the entries for materials per lines.• Prepare manufacture cost report.• Prepare the financial reports.• Update cost.• Inventory for Materials.• Experience in Oracle Manufacturing.As Credit Accountant• Open new customers accounts.• Change credit limits and credit days.• Prepare the Month End discount list for timely payments.• Prepares the monthly customer statements.• Prepares aging analysis and discussed it on a monthly basis.• Reviews collection statements .• Follows up customers credit limits.

• Participated in preparation of the financial statement on oracle financial R11.• Account Payables & Suppliers reconciliations.• Bank reconciliations.• Inventory and related reports.• General ledger Management.• Review daily Sales Reports and prepare the related entries.