عدنان حسين

• Monitoring cash balances to ensure proper liquidity
management.
• Verification of receipts, vouchers, and supporting
documentation.
• Identification and resolution of cash differences and
discrepancies.
• Preparation of daily, weekly, and monthly cash reports.
• Coordination with finance and accounts departments for
cash requirements.

• Prepared and posted journal entries in the accounting
system.
• Cash handling, petty cash management, and bank
reconciliations.
• Maintained ledgers and updated accounting records.
• Invoice verification, payment processing, and vendor
management.
• Assisted in month-end closing activities.
• Financial record keeping and documentation
management.
• Procurement processes, purchase order management,
and inventory control.
• Fleet management, utility management, and office
administration.
• Staff attendance, payroll support, and employee record
management.
• Coordinated with internal and external auditors during
audits.

• Assisted in data entry and verification of financial records.
• Supported in preparing financial reports and summaries.
• Observed and learned accounting procedures and internal
controls.