Soad Farag Email & Phone Number

• Process day-to-day accounting operations and General Ledger reconciliations.• prepares journal entries, supports bookkeeping and financial records.• Review and post all journal entries ensuring completeness and accuracy.• Maintain the General Ledger including system access and updates.• Review foreign exchange and prepare related transactions.• Resolve accounting issues in a timely manner.• Review all transactions posted to the system (SAP).• Prepare and record adjustments entries.• Performs monthly end, quarterly end and yearly end closing activities.• complete period-end closing procedures and reports as specified.• Assists with the preparation of quarterly and annually financial reports and statements.• ensures all transactions are booked within the related period.• Maintains capital assets ledger and review depreciation and amortization journal entries.• completing of supporting documentation for all financial activities.• Assists with ensuring payments are made as per company’s policies.• Maintains up-to-date, complete and systematic accounting filing system.• Ensure the timely reporting of all monthly financial information.• Analyze all computerized financial data.• Review and timely filing of applicable tax.• Active involvement in monitoring year-end physical inventory.• Participate and coordinate with internal and external auditors.• Maintains accurate records, control reports and secure filing system.• other assigned duties and responsibilities as required.• Protects organization’s value by keeping information confidential