غسان أحدب

• Supervise the daily activities of the Accounting Department and ensure that all policies & procedures are compliant.
• Monitor and evaluate the performance of the Accounting team against present goals.
• Prioritize tasks and activities for the Accounting team, review and motivate performance.
• Manage arising challenges facing the Accounting team.
• Plan and assign the work of Accounting Team.
• Compile and analyze financial information to prepare financial statements including monthly and annual accounts.
• Ensure financial records are maintained in compliance with accepted policies and procedures.
• Oversee accurate and appropriate recording and analysis of revenues and expenses.
• Manage and support continuously budget and forecast activities.
• Monitor and support taxation requirements.
• Prepare for financial audit and coordinate the audit process.
• Collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide
strategic recommendations and maintain solutions to business and financial problems.
• Ensure compliance with relevant laws and regulations and integrity of financial data
• Computation and payment of staff salaries on a monthly basis.
• Supporting the external auditor with all information needed for every auditing work, reporting to CFO.
• Banks accounts reconciliation.
• Monthly Income statement & Balance sheet
• Monthly projects report
• Monthly Cash Flows Actual v\s budget

• Handling vendor-companys general file.
• Placing weekly orders and completing their payments.
• Submitting marketing support claims documents.
• Following up quarterly target achievement.
• Issuing sales/purchases invoices.
• Stock and inventory control and valuation.
• Banks and intercompany accounts reconciliation.
• Sending postdated checks to companys bank accounts for collection.
• Following up the goods shipment process till they reach the companys warehouse.
• Preparing income statement and balance sheet.
• Preparing weekly sales and receivables report.
• Controlling customers credit facilities and following up overdue balances
• Cash treasurer.
• Payroll master of over 50 employees.
• Issuing quarterly tax declarations.

• Auditing the daily Journal Vouchers.
• Entering the daily accounting transactions.
• Banks Accounts reconciliation.
• Sending postdated checks to the company’s bank accounts for collection.
• Preparing income statement and balance sheet.
• Controlling all the financial facilities provided by the banks.
• Cash treasurer.

• Audited the daily Journal Vouchers.
• Entered the daily accounting transactions.
• Banks Accounts reconciliation.
• Sent Post Dated Checks for Collection.
• Prepared monthly sales report.
• Controlled all the financial facilities provided by the banks.
• Opened LCs (Letter of credit) with the banks to import goods.
• Controlled all the LCs fees and charges implemented by the bank.
• Presented insurance proposals to insurance companies to insure the imported goods.
• Controlled the insurance policies clauses provided by the insurer.

• Issued and auditing customers Invoices.
• Updated the database with the new items and prices.
• Managed the accounts of the inventory of the company.

• Entered and raised the purchase orders through the system.
• Audited all the invoices of the purchase orders.
• Updated the database with the new items and prices.
• Managed the accounts of the inventory of the company.
• Created new company`s profile and accounts.