- Cash Rec.- Cash Reports - Weekly Funding Report- Journal Entry - Month end Close- Financial statements analysis - BS reconciliation

Disaster Loans Assistance,Taxes , Payroll, bookkeeping, bank reconciliation and Month end assistance , Taxes

Remote- Temp position

Managed office operations to ensure efficient office environment. Processed payroll-using QuickBooks. Managed accounts receivable/payable. Record cash receipts and make bank deposits.Prepared quarterly Business Activity Statements.Prepared and analyzed accounting records and financial statements. Finalized month-end closing process and timely balance sheet reconciliations.Maintained office efficiency by planning and implementing office systems. FilingTaking care of the process of KYC (Know Your Client) that includes the papers (Taxation ID, Commercial register and some client base data)

Creating and organising fun events for students;Organising tournaments;Organising competitions between the university teams and outsiders;

responsible for collecting passports from all foreigner students and staff, preparing Excell sheets with all of the name of the students and data;

Corporation and Capital markets department;Responsible for taking care of the whole process of KYC (Know Your Client) that includes taxation ID, Commercial register, and some data about the clients;Signature verification;Banking environment;Treasury excel work (Data Entry);

Entering checks and invoices to Oracle System;Reviewing the bands of the Contract between the contractor and the Company;Filing;Data Entry;Taxation;

Checking the quality of the work, materials and the standards agreed on in the contract after the contractor has delivered it to the owner;