خالد درويش

Prepares and records asset, liability, revenue, and expenses entries by
compiling and analyzing account information.
Maintains and balances subsidiary accounts by verifying, allocating,
posting, reconciling transactions; resolving discrepancies.
Maintains general ledger by transferring subsidiary accounts;
preparing a trial balance; reconciling entries.
Summarizes financial status by collecting information; preparing
balance sheet, profit and loss, and other statements.
Produces payroll by initiating computer processing; printing checks,
verifying finished product.Completes external audit by analyzing and
scheduling general ledger accounts; providing information for
auditors.
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational
opportunities; reading professional publications; maintaining
personal networks; participating in professional organizations.

Update accounts payable and perform reconciliations
Update financial data in databases to ensure that information will be
accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Post journal entries for accrued expenses and revenue
Maintain and record fixed assets
Prepare and file local compliance reporting as necessary