عادل أبوشعر

1. Assisting in the Reviews and prepares of the financial statements and accounting reports for departmental management and federal agencies.
2. Designs, revises, and implements accounting systems and procedures in accordance with generally accepted accounting principles and theories.
3. Reviews budgets and prepares related budget documents.
4. Responsibility for cash flow control and follow up (Revenue and Payments)
5. Maintains records and prepares reports and correspondence related to the work
6. Verifying the accuracy of invoices and other accounting documents or records.
7. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using defined computer programs.
8. Recording monthly credit card expense transactions.
9. Assisting in major bank reconciliations.
10. Compile data and prepare a variety of reports.
11. Reconciles records with internal company employees and management, or external vendors or customers.
12. Recommends actions to resolve discrepancies.
13. Investigates questionable data.
14. Matching and verifying cash expenses.
15. Performs related work as assigned.

corporate & Business Development Department, Supervisor of tow officers.
Exposure to a wide range of economics activities by Managing a portfolio of 67 clients with facilities up to the legal lending limit.
Main responsibilities:
• Comprehensive credit study for prospective clients including recommendation to ensure adherence to credit policies, and appropriate risk-return propositions.
• Financial analysis, review of financial statements, ratio, horizontal and vertical analysis, comparing to industrial benchmarks.
• Conduct and Review feasibility studies and cash flow forecasts, estimate/forecast the requirement of funds, managing project finance deals.
• Full market research to recruit potential clients.
• Managing Clients Portfolio.
• Develop an internal credit rating system for obligor and facilities.
• Field visits to VIP corporate clients.

• Prepare all requirements to conduct full credit study for prospective clients.
• Reporting all problems to the higher management besides submitting its possible solutions.
• Credit study for prospective clients.
• Full communication with prospective clients.

• Conduct full credit revision for bank’s clients.
• Participate in setting creditworthiness criteria for bank’s internal rating system.
• Reporting all recommendations about bank’s prospective client to the credit and risk committee.

• Assisting in generating accounting statements and reports.
• work closely with clients in preparation, explanation and verification of any financial paperwork,
• Researches cash receipts, coding and posting of receipts.
• Prepares daily bank deposit.
• Organizes and maintains up to date financial records