جوزيف خوري

-Review and approve monthly, quarterly and year-end consolidating financial statements and management reporting including result commentaries.
-Plan, analyze, and develop financial strategies for the Qatari Branch
-Analyze business results by project, by department and consolidated, propose corrective actions to HQ Management.
-Control the budget and analyze budget variance reports.
-Control the accounting process, design and track financial data, plans and projections.
-Review and approve payments such as reimbursements, payments on accounts, checks…
-Monitor and interpret cash flows and predict future trends.
-Control the application of internal control procedures.
-Conduct reviews and evaluations for cost-reduction opportunities.
-Research and report on factors influencing business performance.
-Evaluate and comment on capital expenditures proposals.
-Set KPIs for various departments evaluations.
-Preparation of business plan and feasibility studies (Qatari Branch).
-Handle Interviews and selecting staff.
-Follow-up on contracts.
-Support HQ Management in miscellaneous analysis and ad-hoc queries.
-Set-up the finance team in Qatar and Kuwait branches
-Coordinate with banks, auditors and other external parties.

Prepared payments of vendors and/or contractors in accordance with UN financial rules and regulations in SunSystem.
Raised Miscellaneous Obligation Documents (MODs) for cost centers managers and identified the right account to be used.
Prepared & maintained electronic & manual databases for special projects such as Quick Impact Projects (QIPs).
Reconciled QIPs payments between the database & SunSystem on weekly basis.
Prepared petty cash replenishment entries.
Created electronic forms to assist colleagues & supervisors in generating effective & efficient reports of VAT report, Direct Expenditures & digital fax register etc.
Followed-up purchase orders, budgeted amounts on Mercury System and reconciled it to Sun System

Directing and supervising accounting department composed of: 1 senior accountant, 3 accountants and 2 junior accountants
Preparing monthly financial statements
Applying & performing Internal Audit procedures
Controlling daily journal entries
Preparing budgets and proforma financial statements
Budget variance analysis
Preparing interim tax declarations