 Support to setup the accounting & financial system for Aden office as separate business unit. Handel all daily transaction and process all payments as accordance the organization’s policies. Verify of all payment claims to ensure compliance of (MSI) policy & procedures, Donors compliance requirements, and to be sure to code all payments as related project by prepare the related (Account code, cost center, Funder Cod, DRLs) before post them in system. Prepare the Bank reconciliations. Prepare the monthly closing

-Responsible for overseeing the financial activities of the company, including financial planning and analysis, budgeting, forecasting, and financial reporting. - Collaborate with cross-functional teams to develop.-Implement financial strategies, and ensure compliance with financial regulations and policies.-Manage all accounting team for about 50 employees at 7 branches -Cash Flow Management, and manage the relations with banks.- Providing accurate financial information to related departments and senior managers - Design daily, monthly routine financial reports for the Directors. -Identifying areas for cost cutting and improvement.-Ensuring that all financial controls for the division are met and adhered to at all times.-Giving advice, guidance and support on all financial matter to the company directors.

 Communication with UNDP and Project management on the budget, and reporting about any major various between budget and the actual expenses.  Ensure that the chart of accounts, accounting books are consistent and matching with financial and management reporting requirements  Maintains petty cash, including control of disbursements and accurate spending of funds. Ensure all accounting transactions are accurately and completely recorded in the accounting software based on valid supporting vouchers with full authorization by Project Manager

 Managed all financial tasks and lead the financial team to achieve their tasks in time.  Managed to setup a new accounting system includes cost system, fixed assets system and HR system. Lead and managed (with auditor & Yemen soft team) to implement accounting policies & procedures.

 Automated the accounting system. Prepares and monitors the Company budget. (Budget estimates and financial planning finalize forecast of expenditure and reporting any major differences between the actual expenditure and the approved budget. Managed and handle the monthly closing, with checking and review the balance sheet and income statement with the customer aging report. Directs the processing invoices by checking supporting documentation (Contracts, Purchases orders & Goods received reports) verifies accuracy, confirms actual obligations according to the financial rules and regulations. Confirms availability of budget and prepares payment with correct coding and issues checks. In-Charges to manage and control all custom clearances with authority to approve the related expenses. Managing all matters related HR, including preparing monthly payroll, dealing with the Tax Authority, and Social Security Department. Handled all internal and external Audit Managed and control the company cash.

 Organizing and managing special projects helping to implement new software, chart of account maintenance, maintaining accounting procedures and assisting the controller. Helped to convert the annul books to the new accounting systems (Peachtree accounting system.) Trained the staff to use the accounting system. Prepare and review accounting records and reports. Deal with Internal & external auditors. Directed workflow, supervised and trained accounting staff performing posting to general ledger, accounts receivable and payable accounts in accounting system. Prepare the Payroll/Benefits Administration. Reviews the monthly Reconciliation 4 bank accounts.

 Handling of audit as per IFAS standards and Generally Accepted Auditing Practices. Carrying out the audits catering strictly to the various statutory requirements, Year-end finalization and preparation of financial statements.Evaluate internal audit for risk assessment. Preparation of Management letter, Preparation the statements, Preparing audit programs.  Supervising audit team staff. Reviewing the audit files and preparation the audit reports.