- Managing and overseeing the daily operations of finance and accounting. Suggesting and enforcing proper accounting methods, policies and principles which includes creating KPIs, improving systems/procedures and initiating corrective actions when necessary. - Managing and overseeing accounts payable/receivable - Issuing of PO/project briefs to suppliers - Assist with procurement and supplier onboarding. Making sure all suppliers have completed all required documentation and has signed. - Manage cash flow and control, issuing petty cash and maintaining cash receipts .- Monitoring and analyzing accounting data and producing financial reports or statements on a weekly and monthly basis. Developing long-term business plans based on these reports and predicting future financial trends and providing advice on business decisions and how the company’s future might be impacted. - Account statement reconciliations - Assets reconciliations, activity and accountability - Creation of documents (SOPs, memos, invoices, payment vouchers, etc) - Reviewing, monitoring, and auditing budgets company and project budgets - Establish and maintain fiscal files and records to document transactions - Ensure clients have signed all proper documentation and and agreements.- Creating professional analytical reports for all financial transactions, including income and expenses .

- Financial Reporting: Prepare and analyze financial statements, including income statements and balance sheets.- Month-end Close: Lead the month-end closing process, ensuring accurate transactions.- General Ledger: Maintain the general ledger with journal entries and reconciliations.- Budget Assistance: Assist in preparing annual budgets and monitoring financial performance.- Variance Analysis: Analyze budget vs. actual results and provide insights.- Process Improvement: Identify opportunities to streamline accounting processes.- Financial Analysis: Conduct financial analysis to support decision-making.- Account Reconciliation: Verify financial data accuracy through regular reconciliations.

• Training commercial companies and factories to work fully and effectively on ERP programs• Entering data in an easy way to suit the nature of each facility• Daily transactions of sales, purchases, returns and expenses• Follow up on customers and suppliers and make a schedule for all commitments and collections• Create all financial and analytical reports• Defining the responsibilities of each department and dividing the tasks• Inventory control and periodic inventory• cost control for products• Posting journal entries.• recording general ledger accounts and balance sheet• Review the reference balance and how to identify problems• Ensure the validity of all transactions and provide all accounting advice to the trainees

• Posting journal entries.• Assist in the work of balance sheets and general ledger accounts.• Preparing financial analysis and reports.• Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.• Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making process.• Trained two employees on established practices and accounting protocols

• Input financial data using Excel• Reviewing invoices and checking values before they are issued• Responsible for monthly analysis of AP, supplier’s down payments, petty cash, notes payable and prepaid expenses.• Providing weekly reports and analysis for revenues/expenses