Work in conjunction with all department heads to ensure maximum profitabilityProvide critical assessment of all budgets and cost projectionsAssess all incoming products, resources, and services to ensure the best priceMaintain vendor and service provider relationshipsRemain acutely aware of market trends that could impact resource costsKeep up to date on new vendors and possible cost-cutting partnershipsAnalyze invoices to ensure correct products/services were received at expected costCollaborate with department heads to strategic ways to minimize wasteDemonstrate comprehensive understanding of interdependence of cost driversUnderstand the entire arc of the business and how productivity impacts profitabilityCommit to maximizing efficiency at all levels without compromising qualityDevelop and implement proactive solutions and cost-cutting measuresPresent new strategies and assessments to stakeholders in a compelling fashionEducate and persuade stakeholders to procure buy in and cooperationRoll out clear cost-saving programs with timelines and assessment goals

Manage and oversee the entire accounting teamConduct all necessary training to keep the team’s skills and knowledge up to dateSee that tax interviews are conducted properly with clientsEnsure that all necessary documents are requested, collected, and compiledReview corporate and personal income tax returns to ensure accuracyAdvise business owners and individuals regarding the tax codeOversee the processing of state and federal payroll taxesMaintain current and garner new client relationshipsMonitor and mentor/train junior staff, clerks, and bookkeepersDetect and address potential compliance issues proactivelyMaintain compliance with all state and federal regulations at all timesReport directly to the operations manager

* Charges expenses to accounts and cost centers by analyzing invoice/expense reports .;recording entries* * Pays vendors by monitoring discount opportunities; ; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.* Maintains accounting ledgers by verifying and posting account transactions*Verifies vendor accounts by reconciling monthly statements and related transactions .• Manage monthly closing of financial records and posting of month-end information.• Provide accounting assistance to project managers and operations staff.

• Organize the cost controlling system• Organize the asset controlling system• Organize the store and receiving system• Manage F&B cost function• Track record of all cost issues• Coordinate with all departments for inventory• Develop cost report for Chief Accountant• Verification of Revenue for Food and Beverage with F&B check.• Verification of price mentioned on F&B Check. • Preparing Daily Outlet sales analysis.• Monitor any discrepancies, if any take the appropriate measures

- Controlling All actions of Transportation sector (transportation and limousine ) (Expenses and Income) - Recording, controlling And Auditing a transportation Expenses And Follow up collecting And Clients Payments. - Editing Customer Invoices, TAX Report (admission) to submit it to Government authorities. - Prepare a monthly statistic describes the net income from All transportations Movements. - Review & prepare payroll Sheet .- Editing Different Financial Analyses (tourism, transportation, administrational, Expenses.)- Review and Handling tourism files and Hajj w Omra files.- Daily journalizing and posting ledger and bookkeeping assistance & editing the accounts tree & organize the documentary circulation. )