Hold this position for Fortune Properties LLC- Lead, coach and guide the accounting staff in order to achieve operational efficiency and best accounting practice in accordance with IFRS and compliant with accepted internal policies and procedure- Developing financial strategy, including risk minimization plans and opportunity forecasting- High-level financial reporting and analysis- Cash flow management- Improving efficiencies and reducing costs across the business- Stakeholder management- Prepare the annual budget, Long term plan, financial forecasts and report variances BUD vs ACT - Perform analytical reviews of the monthly operating results to ensure the reasonability and accuracy of reports- Prepare monthly P&L reports, projects/assets expenses, detailed KPIs and dashboards for board of directors - Issuing timely, accurate, and complete financial statements for all levels, including shareholders, executives, and management- Feasibility Study of proposed

Hold this position for Fortune Properties LLC - Develop and document business processes and accounting policies to maintain and strengthen internal controls- Analyze financial data and monitor internal controls- Ensuring the correct accounting of all expenses, payroll and revenues- Contribute to costs reductions and costs efficiency- Handling the relationships externally with audit, law firms and banks and internally with accounting team- Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles- Develop, implement, and maintain processes and controls that are current best practices related to transaction processing- Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedule- Monthly payroll statement

Hold this position for Fortune Properties LLC- Ensures all financial reporting deadlines are met- Involved in the month and year-end closing activities- Prepare balance sheet reconciliation and cash flow management- Assist with the preparation of VAT filing and returns- Ensure compliance with internal controls and policies within the business

- Preparing & posting all accounting entries for daily transaction for all business unites- Preparing costs & incomes schedule for projects- Preparing projects estimation costs statement- Performed AP & AR and preparing required settlement payments- Preparing Monthly payroll statement- Performed monthly account reconciliations and monitored general ledger transactions- Preparing audit list schedules- Assist in Financial Statement Reports

- Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, and principles- Carry out audit tests set forth in the audit programs and document the results- Provide inputs and recommendation to the senior management