Lead and oversee the daily activities of the department in Several countries ( UAE / Egypt / KSA / Pakistan ) .Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll)Ensure accurate and timely monthly and year-end closeMonitor and manage the reporting of all monthly financial information including preparation, review, and posting of journal entriesReviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reportsResponsible for handling taxation matters with the responsible tax authoritiesResponds to inquiries from other managers regarding financial results and special reporting requestsSupports budgeting and forecasting activitiesPrepares the necessary documentation and supports schedules for the annual financial reviewClosely maintains and monitors fixed assets systemProactively resolves complex accounting and reporting mattersEnsure compliance with accounting standards; processes and internal controls at all times

Lead and oversee the daily activities of the department in Several countries ( UAE / Egypt / UK / KSA / Morocco / Pakistan ) .Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll)Ensure accurate and timely monthly and year-end closeMonitor and manage the reporting of all monthly financial information including preparation, review, and posting of journal entriesReviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reportsResponsible for handling taxation matters with the responsible tax authoritiesResponds to inquiries from other managers regarding financial results and special reporting requestsSupports budgeting and forecasting activitiesPrepares the necessary documentation and supports schedules for the annual financial reviewClosely maintains and monitors fixed assets systemProactively resolves complex accounting and reporting mattersEnsure compliance with accounting standards; processes and internal controls at all times

Lead AR team and guide them to reduce AR aging and optimize collections.Setting objectives for the account receivable team that align with the accounting department’s goalsPerform ad hoc analysis on accounts receivable and generates reports.Conduct credit checksPrepare monthly, quarterly, annual and ad-hoc forecasting reportsEnsure high-quality invoicing and collection proceduresSupport Accounts Receivable Clerks on a daily basis and train new team membersEnsure all team members follow the accounting principlesReview internal controls for efficiency. Identifies and enforces internal controls related to accounts receivables.Ensure AR staff is attentive to the customer inquiries and corresponds to the customers in a professional, courteous fashion. Performs other basic accounting functions related to the month-end closing process.Ensure direct reports obtain applicable training and development opportunities to enhance performance, development, and contributions to the company. Holds direct reports accountable for individual and team performance. Addresses performance issues appropriately and timely.Complete other duties as assigned

Oversee all company accounts and investmentsCreate monthly and annual reports to identify results, trends, and financial forecastsManage cash flow by tracking transactions and regularly reviewing internal reportsSupervise and manage financial department staff, including accountants and financial assistantsMotivate and lead finance team members by clarifying roles and providing helpful feedbackSuggest updates and improvements for accounting systems, including payroll and invoicingEnsure that all financial transactions are properly recorded, filed, and reportedEstablish and implement financial reporting systems to comply with government regulations and legislationCollaborate with auditing services to ensure proper compliance with all regulationsDevelop budgets and financial plans for the company based on research and data reportsReview all financial plans and budgets regularly to look for cost reduction opportunitiesExamine all financial reports and data closely to check for discrepanciesCreate systems to prevent errors in data collection and calculationsReport to the CFO with timely and accurate financial informationAssist the CFO in presenting reports to senior executives, stakeholders, and board members

-Serve as a point of contact for Vendor Management related questions and issues. Provide support to organization for problems with vendor products and services.-Monitor adherence to the Corporate Vendor Management Policy by reviewing and maintaining vendor documentation to ensure accuracy and completeness.-Assist with regular vendor risk reviews, maintain current contract artifacts, and obtain applicable approval for any exceptions to the vendor management policy.-Assist in negotiating contracts/agreements; maintain documentation and assist with risk assess vendors. Facilitate contract review between vendors and the Legal department, Coordinate support with regard to basic bids and proposals.-Create purchase orders and be responsible for confirming costs are in budget.-Contribute to cross functional teams monitoring vendor performance, cost, contract, or risk.-Prepare documents, and support internal and external discussions regarding vendor management issues.

Perform financial analysis and reporting to management as needed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely fashion.Provide guidance to other Accountants when needed.Assist in budget preparation and expense management activities for assigned accounts.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting departmentConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFO’s attentionReview all inter-company transactions and generate invoices as necessaryReconcile balance sheet accountsDelegate financial responsibilities to accounting teamCoordinate semi-annual audits and assist CFO with conducting auditsConduct regular ledger maintenanceDeal with all technical client issuesInvestigate and reconcile discrepancies when they occur

Prepare, review and analyses financial statementsWrite and present reportsMeasure all financial operations including financial statements, expenses and requestsMeet with clients on a regular basis to discuss processes, accounts and financial statementsManage and train staff for various accounting tasksDeal with all technical client issuesInvestigate and reconcile discrepancies when they occurComply with policies, procedures and standards at all times Prepare journal entries and inserted into the system ( ERP ).Process the cash activity, collections and payments.Handling all bank operations and treasure works.Prepare all financial reports (Budget, Cash flow, Trial Balance, P&L and Balance sheet)Handle all Tax works.Handle all insurance types (Government, Medical)Handle the fixed Assets

•Review Budget, income Statement and daily entries.•Review companies tax, credit and treasury status.•Prepare taxes of the companies' income, advertising expenditures, and employees' income.•Prepare, review and analyze companies' daily entries.•Participate in preparation of companies' budget.

•Cash flow management and monitoring with suppliers and customers.•Budget review and management •Profit & Loss analysis •Manage journal entries within the accounting systems •Manage payroll and allowances documents.

•Cash flow management and monitoring with suppliers and customers.Budget review and management Profit & Loss analysis Manage journal entries within the accounting systems Manage payroll and allowances documents.Organize touristic tours with cruises and suppliersArrangement of internal teams workload

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