كريم عادل خليل عبد الجواد

Preparation of tender leaves and moderated with a review of the pricing.
Prepare guarantees own affairs.
Prepare guarantees for tenders.
Preparing for future projects feasibility studies.
Preparation and follow-up of banks in financing and Murabaha.
Prepare and review monthly statements salaries and allowances and allocations.
And preparing trial balances and periodic budgets.
Review the purchase and receipt of items and stores and delivered to the project requests

Supervising the accounting process & information accurately.
-Monthly and yearly closing performing taking into consideration the adjustments, balances confirmation & functional external audit.
-Prepare profit and loss statement report.
-Maintain local banking relationships including negotiating facilities agreements and ensuring that such activities are carried out with planned time frame and in context with general financial plans, targets and interest.
-Preparing and compiling monthly financial statements, expenditure analysis, and a budget control to ensure transparency within departments.
-Authorize payments and monitor other expenditures and report major variances.
-Assess financial reporting systems, accounting, procedures and investment activities and make recommendations for changes to procedures.
-Responsible for total accounting functions. - Control of the cash flows required for projects.
-Monitoring the performance of accountants in the company.
-Control over bank statements and all matters relating to the information and the issuance of bank checks.
-Issuing checks and approve payments to suppliers and timing
-Approve payment of salaries and advances and the signing of the payroll.
-Adoption of Exchange bonuses and rewards, vacations, and compensation and incentives.
-Approve budgets for each department of the company.
-Control over the accounts receivables.
-Securing the necessary funds for new projects and expansions required by the projects.
-Securing the necessary funds to pay the salaries of employees at the end of each month.
-Participation and active presence in the periodic meetings private management
-Responsible for monitoring the implementation of plans for financial management
-Propose measures and desirable therapeutic and preventative, which will improve the performance of the work managed
-Manage the annual budget proposal to the appropriate institution within the limits of possibilities based on the balance
-Review all vouchers and adoption and an order of exchange
-Do periodic inventory of the treasury in cooperation with the Treasury ATM
-Keep maintenance of all documents and financial books and follow the validity and validity of these documents
-Save complete copies of all financial documents, whether for the benefit of the institution or the institution as a liability
-Reporting weekly and monthly and semi-annual and annual administrative director and general manager and discuss reports at periodic meetings of senior management
-To report weekly to the Managing Director of a statement of what has been accomplished and what has been postponed with the statement of the reason

preparing all accountant works, observe transaction banking from citations the following projects for the company and movement expenses of the projects, preparing monthly reports for each project - observation of the shackles and balances of the review monthly reports, preparation of the relative to budget all project and budget the main company.

Audit and observed review, observation of movement citations and depositions of the clubs the authorization for her athletic, continuation and observation of movement of the expenses relative to the groups, observation of decision supporting of the partial professionalism and the colleges from the organization for the athletic dews .

All financial works in the dispensary and the pharmacy, and review of the shackles an accountant, preparation of the budget in what includes the balance sheet and profits &losses, complete stirred financial transaction with the banks and the treatments the financial, treatments for the companies and all suppliers with follower of continuation and observe movement of the stores outside and inside.

Accountant - preparation salaries of employees - and preparation of shackles accountant - and distinctions of review - and budget of budget - and profits and losses

preparation shackles of daily, preparation balance review and preparation of balance sheet