1- Accounting activities, including month-end closing, posting journal entries, analyzing general ledger, and preparing financial statements.

2- Execute external audit plan and supervise closing of accounts process, reconcile general ledger accounts, and audit financial statements.

3- Review and checking of Payments/Invoices requests of projects along with the documents verification.

4- Monitoring bank transactions, prepared bank reconciliation.

5- Monitoring and review of receivables.

6- Revenue recording based on reports and deposits collected.

7- To ensure all expenses are correctly accounted in the books of accounts.

8- Assist with tax and audit consultants.

9- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

10- Delegate the responsibilities to accounting team.

1- Revise financial information and highlight business’s performance on a periodic basis to determine level of compliance with relevant statutes, rules, procedures, policies, and regulations.

2- Successfully examine accounting data, summarize financial status, collect information and issue purchase orders and customer invoices to suppliers and clients.

3- Execute external audit plan and supervise closing of accounts process, reconcile general ledger accounts, and audit financial statements.

4- Evaluate tax implications of major investment decisions along with the tax consultant including business transactions; appraise income tax returns for accrual purposes and tax practices in the preparation of an impending tax audit.

5- Direct accounting operations, including AP/AR, payroll, account reporting and bank reconciliations, cash management, individual and corporate income tax preparation.

1- Performed accounting duties, compiling and reviewing information for periodic accounting reports, maintaining ledgers, and processing standard and accounting documents.

2- Processed payments and employee payrolls through online banking on timely basis upon approval; checked and verified supporting receipts of personnel expenses prior to reimbursements; formulated entries to general ledger accounts and document business transactions.

3- Executed accounting and financial tasks; reconciled bank statement transactions in the accounting system to ensure accuracy and reliability of bank account balances.

4- Completed account analysis of general ledger accounts variances, organized audit process and reconciled changes as well as account reconciliations and closing activities; acquired authorization and information for documents.

1- Held accountable for business operation by exceeding customer satisfaction and issue resolution, analyzing performance data, and establishing action plans.

2- Created monthly progress reports and communicated results to appropriate staff. Accountable for all A/P functions, verified invoice accuracy, ensured proper accounting, and posted invoices into the accounting system.

3- Monitored bank transactions, made bank deposits, prepared paperwork for bank reconciliation and formulated payment notes for payment to vendors.

1- Successfully completed audit processing, documentation and administered higher risk audit areas and all aspects of accounting for clienteles.

2- Summarized financial status, responded accounting and financial enquiries. Reconciled internal company’s accounts in monthly basis and function on general ledger.

3- Implemented external audit control procedures, examined financial managerial accounts, and resolved technical accounting issues.

4- Performed general accounting activities, including month-end closing, accrual preparation, posting journal entries, reconciling inter-company accounts, analyzing general ledger, and preparing financial statements.

5- Generated monthly bank reconciliations, and sustained variation of financial information, files, and proceedings to make certain accessibility of documentation and compliance with guidelines.