Ali Najem

Reviewing the POC on monthly basis before posting
Managed the close process, cash-flow forecasts, corporate
consolidation, account reconciliations, elimination-intercompany
journal entries and review of financial statements.
Prepared financial statements, business activity reports,
annual budgets and other records.
Coordinating and collaborating with other departments to
gather financial data and support decision-making.
Monitored \[4\] employee team while handling day to day
accounting processes and financial accuracy.
Manages the financial reporting and financial statements
analysis under IFRS.
Coordinates with external auditors regarding the audit
Monitoring the CTC and following up with projects for PC certifications,
Final Accounts and Omission Variations.

Key supported for SAP conversion. Assist the operation Manager for planning and controlling Operation cost and billing. . Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations and monthly balance sheet statements. Prepared financial statements, business activity reports, annual budgets and other records.
Manages the financial reporting and financial statements analysis under IFRS. Coordinates with external auditors regarding the audit Prepares the monthly trial balance. Review the monthly bank reconciliation for all current accounts and bank liabilities after preparing the same from the treasury section.

Implemented use of Midas to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends. Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books. Prepared documents, reports and presentations for executives and board members using advanced software proficiencies. Generated profit and loss reports detailing various metrics and account information.

payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations. Implemented use of Midas to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends. Tracked financial progress by creating quarterly and yearly balance sheets.

Prepared journal entries and entered into system using Midas. Managed supplier accounts and built lasting relationships with suppliers. Compiled general ledger entries on short schedule with 100% accuracy. Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.