Ahmad Issa

• Prepare the statutory reports, VAT and Salaries Wages declarations.
• Formation and supervision for Overseas companies (offshore).
• Trade and Assembly costing and pricing- Inventory Control.
• Closing and Financial statements (P&L, Balance sheet, cash flow)
• Letters of credit and bills of collection.
• Take part in forecasting and financial standard setting processes.
• Review and manage accounts payable and receivables.
• Liaison with banks, auditors and insurance.
• Monitoring and setting Sales targets, Sales system.
• Coordinate the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP.
• Receivables, fixed assets, accounts payables, prepaid and accrued expenses.
• Revise and recommend changes to operational policies and procedures as they relate to accounting, reconciliations and cashier.
• Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis.
• Coordination with the purchasing, accounting and sales departments to increase the performance of the company.
• Handling all issues of international forwarders, clients and suppliers including
• Recording and reconciliation of all bank accounts transactions for multiple entities.
• Ensure the accuracy of all documentation and compliance with applicable internal and external controls.
• Develops accounting processes and procedures.