أيمن القشلان

I WAS RESPONSIBLE FOR CHANGE THE COMPANY STYLE FOR MANUAL TO ERP
ACCREDIT COMPANY WORK - DEVELOP THE ACCOUNTING WORK

I WAS RESPONSIBLE FOR 10 COMPANIES, AUDIT AND THEIR FINANCIAL STATEMENTS

SENIORITY FOR ALL THE ACCOUNTING WORK FROM A TO Z
1- BUY THE ERP SYSTEM
2- BUILD THE NEW ACCOUNTS SECTION
3- APPOINT THE ACCOUNTANTS
4- TRAIN, DEVELOP . CHECK THE ACCOUNTING WORK, ACCREDIT, AND THE FINAL STATMENTS

•RESPONSIBLE FOR APPROVE OF THE FINANCIAL WORK OF SEVEN ACCOUNTANTS AND CHECKING THEIR WORK AND HELP THE FINANCIAL MANGER IN PREPANIG THE FINANCIAL STATEMENTS
- PERFORME COMPANY POLICY
- DEVELOP COMPANY ACCOUNTING WORK SHARING WITH THE FINACIAL MANGER
- DEVELOP THE PERFORMANCE OF THE JUNIORS

•RESPONSIBLE FOR SENIORITY OF THE FINANCIAL WORK OF THREE ACCOUNTANTS AND CHECKING THEIR WORK
•PREPARE THE FINANCIAL STATEMENT AT THE END OF THE YEAR
•REPORTING TO THE CEO

RESPONSIBLE FOR SUPERVISORING OF 4 ACCOUNTANTS
•COORDINATING WITH DAIHATSU MISR( THE MAIN DEALER ) FOR FINANCIAL TRANSACTIONS, PAYMENTS AND TAX DEDUCTION
•AUDITING THE WORK OF ACCOUNTANTS WORK

•MY RESPONSAPILITY IS TO DEAL WITH VENDOR TRANSACTIONS LIKE PAYMENT, GOODS, ACCOUNTS RECONSILTION .
•CUSTODY
•CASH IMPREST
•PARTISPATE IN PAYROL PREPARTION

RESPONSAPILE FOR ACCOUNTS OF SALES , INVETORY, RECEIVABLE, BANKS ACCOUNTS, VENDORS .PAYROL.EXPENCES .CASH

•POSTING DOUBLE ENTRY TO ACCOUNTS AND AMERICAN JORNAL BOOK