حازم عزالدين

Recording daily accounting entries
Preparing payment orders and tracking payments
Preparing and processing monthly payroll and
allowances
Preparing monthly financial reports
Conducting daily cash counts and preparing
expenditure plans based on projected liquidity

Coordinated community engagement activities and supported the delivery of local development initiatives for targeted groups. Liaised with stakeholders to plan and follow up on community programs, ensuring smooth implementation and timely completion. Tracked participant needs, prepared routine progress updates, and helped resolve day-to-day operational issues. Contributed to improving coordination between teams and community partners, strengthening service delivery and program responsiveness.

 Provide clients with service information needed
 Promotion of enterprise products
 Credit analysis of loan applications
Follow-up borrowers after giving them loans
 Collection of overdue loans
 Perform other related duties as required

 Provide clients with service information needed
 Promotion of enterprise products
 Credit analysis of loan applications
 Follow-up borrowers after giving them loans
 Collection of overdue loans
 Perform other related duties as required

 Manage the day-to-day activities of the team.
 Manage team and individual performance.
 Ensure all administrative records are completed accurately.
 Prepare reports and invoices.
 Process payroll.
 Develop policies to create and maximize performance.
 Recruit, interview, orient, and train new staff.
 Maintain and replenish inventory.

 Manage the day-to-day activities of the team.
 Manage team and individual performance.
 Ensure all administrative records are completed accurately.
 Prepare reports and invoices.
 Process payroll.
 Develop policies to create and maximize performance.
 Recruit, interview, orient, and train new staff.
 Maintain and replenish inventory.
 Generate financial reports, and prepare balance sheet (profit and loss statement)
 Create month end and end of year financial analyses and reports
 Maintain accounting records and make sure all records are up to date.
 Review and process purchase orders
 Create invoices and ensure payments are received
 Manage accounts receivable and accounts payable
 Perform accounts payable and payroll audits.
 Maintain Petty-Cash and make payments.
 Make sure inventory reports are accurate
 Design filing system, and ensure confidentiality of the records

Generate financial reports, and prepare balance sheet (profit and loss statement)
Create month end and end of year financial analyses and reports
Maintain accounting records and make sure all records are up to date.
Review and process purchase orders
Create invoices and ensure payments are received
Manage accounts receivable and accounts payable
Perform accounts payable and payroll audits.
Maintain Petty-Cash, and make payments.
Make sure inventory reports are accurate
Design filing system, and ensure records confidentiality

 Manage and supervise team and individual performance.
 Ensure all administrative records are completed accurately.
 Prepare reports and invoices.
 Process payroll.
 Develop policies to maximize performance.
 Manage day-to-day activities of the team
 Work with staff and management to provide excellence in customer services
 Recruit, interview, orient, and train new staff.

 Prepare and analyze financial statements and monthly reports
 Prepare and analyze monthly reconciliation of balance sheet accounts
 Document financial transactions by entering account information
 Manage accounts receivable and account payable
 Review and maintain general ledger accounts.
 Prepare, review, assist with, and approve general ledger accounts and transactions, payroll, expense
reports, time reports, monthly reports, and invoices.
 Write and review procedures.
 Interview, orient, and train new hires.
 Maintain employees records.
 Data entry.
 Perform accounts payable and payroll audits.
 Interact with staff and customers to research and resolve problems; and recommend solutions for
improving accounting processes.

 Supervise the day to day activities of the team.
 Manage team and individual performance.
 Ensure all administrative records are completed accurately.
 Prepare reports and invoices.
 Develop policies to create and maximize performance.
 Recruit, interview, orient, and train new staff.
 Maintain and replenish inventory.