جهاد السيفي

 Oversees Accounting operations, which include financial accounting, accounts payable, and payroll.
 Implements training for new hires and identifies training opportunities for current staff.
 Oversees the preparation of periodic financial statements and the corporate annual report.
 Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.
 Assists external auditors and provides required statements and information for the annual audit
 Reviews budget reports and assists other departments to prepare annual budgets.
 Leads planning and forecasting activities with business partners to achieve investment and accounting goals.
 Reviews financial reports and advises corrective action accordingly.
 Analyzes revenue, expenses, cash flows, and balance sheets to optimize profitability and transparency.
 Assists and supports upper-level management to ensure sound financial decision-making that is in the long-term best interest of the organizational mission.
 Reviews and processes payments made to clients, vendors, and other business partners.

Familiar with managing schedules, directing teams, and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication, and multitasking abilities, Adept at managing budgets, payroll, invoicing, and all other general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Fastidious in tracking all expenses and reconciling accounts.

 Oversees Accounting operations, which include financial accounting, accounts payable, and payroll.
 Recruits and hires Accounting staff and conducts performance evaluations.
 Implements training for new hires and identifies training opportunities for current staff.
 Oversees the preparation of periodic financial statements and the corporate annual report.
 Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards.
 Assists external auditors and provides required statements and information for the annual audit
 Reviews budget reports and assists other departments to prepare annual budgets.

 Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
 Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
 Completed year-end closing processes with controllers and external auditors.
 Reviewed documents and accounts for discrepancies and resolved variances.
 Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
 Tracked and documented all expenses.
 Perform financial analysis and reporting to management as needed.
 Coordinate with the finance team to complete assigned accounting tasks within deadlines

Duties:
⦁ Maintaining general ledger, including preparing general entries, coding invoices, reconciliation, closing books monthly.

⦁ Reconciles monthly bank statements, verifies all deposits, handles discrepancies and problems.

⦁ Oversees accounts receivables collection from individual/institution and reconciles customer accounts.

⦁ Updates records for fixed assets and all other financial documents as necessary.

⦁ Prepare statements salaries

⦁ Prepare bank reconciliations

⦁ Follow-up of receivables and payables and Prepare checks to suppliers.

⦁ Prepare depreciation entries

⦁ Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Duties:
⦁ Maintaining general ledger, including preparing general entries, coding invoices, reconciliation, closing books monthly.

⦁ Reconciles monthly bank statements, verifies all deposits, handles discrepancies and problems.

⦁ Oversees accounts receivables collection from individual/institution and reconciles customer accounts.

⦁ Updates records for fixed assets and all other financial documents as necessary.

⦁ Documents financial transactions by entering account information.

⦁ Secures financial information by completing data base backups.

⦁ Prepare statements salaries

⦁ Prepare bank reconciliations

⦁ Follow-up of receivables and payables and Prepare checks to suppliers.

⦁ Verification of peti cash expenses and other expenses as the internal policy of the company.

⦁ Provide management with financial reports.

⦁ Prepare depreciation entries

Duties:
⦁ Maintaining general ledger, including preparing general entries, coding invoices, reconciliation, closing books monthly.

⦁ Reconciles monthly bank statements, verifies all deposits, handles discrepancies and problems.

⦁ Oversees accounts receivables collection from individual/institution and reconciles customer accounts.

⦁ Assists external auditors at year end including preparation of schedules, invoices and explaining supporting materials and procedures.

⦁ Updates records for fixed assets and all other financial documents as necessary.

⦁ Secures financial information by completing data base backups.

⦁ Prepares payments by verifying documentation, and requesting disbursements.

⦁ Handling all the cash transaction of an organization.

⦁ Providing training and assistance to new joined cashier.