Hamed Hashim

- Compiles and examines financial information to prepare entries to accounts, such as General Ledger Accounts and observe the various business transactions

- Assists in maintaining the integrity of the General Ledger by ensuring that budgets, descriptions and codes are up to date and that accounts are reconciled and cleared when appropriate under the direction of Finance Manager

- Processes journal vouchers and checks for payment

- Monitors budget transactions; helps departments review charges on budget reports.

- Advise budget managers of possible under/over spending and work with them to resolve variances, undertaking further investigations as necessary

- Maintains a complex record and filing system of accounts payable vendor files and other financial records including purchase orders and invoices for retrieval or review by purchasing administrators

- Undertakes a key role in the final accounts process, ensuring the integrity and accuracy of the information provided

- Prepares financial information under the supervision of Finance Manger and gives advice to business units and report on financial matters as and when required