حسين الحسن

Editing the joint venture costs and billing them to client
Monitoring overtime & regular hours and consolidating employees timesheets with project controls reports
Preparing invoices for project expenses and billing them to client
Helping on preparing the monthly labor invoices
Booking invoices and making Journal Entries in SAP System

- Began with editing bills that come from the company’s stores
- hired after three months as an accountant to hold the company’s petty cash
- Visited banks to do bank’s operations every day like time deposit, transfers, and opening new accounts for employees, deposit money, and exchange checks
- Made daily entries in the company’s accounting program
- Prepared daily cash position report
- Handled cash accounts
- Fixed monthly budget
- Helped to prepare the yearly budget
- Prepared inventory for stores

- Handled cash accounts including petty cash
- Handled bank accounts and audit them
- Handled suppliers’ accounts and prepared account receivables
- Received cash from distributors
- Contributed in preparing financial statements and the end of year budget
- Deposited money in the bank
- Delivered checks to suppliers