محمد منصور

Rescheduling the company's debt with the suppliers and subcontractors estimated in millions and finding a suitable payment plan for both parties

• Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
• Collaborated extensively with auditors during preliminary and year-end audit processes.
• Reduced closing time for monthly and quarterly close by implementing new consolidation procedures.
• Prepares asset, liability, and capital account entries by compiling and analysing account information.
• Prepares payments by verifying documentation, and requesting disbursements.
• Restructured and analyzed Peachtree to improve budget reporting.
• Reviewed financial statements audit to correct any discrepancies.
• Reduced entry input time and decreased errors.
• Revised and streamlined inefficient work procedures with software.
• Analyzed costs and revenues to project future trends.
• Coordinated fixed asset additions and retirements.
• Executed accounts receivable reporting enhancements and reconciliation procedures.
• Managed accounting operations, accounting close, account reporting and reconciliations.
• Evaluated accounting requirements during discovery meetings with potential clients.
• Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
• Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.
• Completed monthly, quarterly and annual bank reconciliations for a company.
• Reconciliation payroll and annual bonus.
• Reconciled bank statements to clients' books and prepared financial statements from client documents.
• Maintained confidential information, such as pay rates, bonus targets and pay grades.
• Prepared monthly and annual expense forecasts, including any necessarily recommended action required to manage costs to achieve budget.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Guides accounting clerical staff by coordinating activities and answering questions.
Assistant - Finance Department:
• Reconciles financial discrepancies by collecting and analysing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepared financial and regulatory reports required by laws, regulations or boards of directors.
• Align all financial activity with the regulations of the GAAP
Assistant - Auditors Department:
• Performed field audits on wide variety of clientele using Peachtree System
• Internal auditor reconciliation for every three months

• Manage our team in the field.
• Help enumerators to find solutions in hard conditions.
• Auditing the finance information collected from the field others.
• Preparing the different kinds of questioners to the administration.
• dropping off census questionnaires at dwellings in a specified area and listing the address of each dwelling
• conducting in-person interviews and by phone to obtain completed questionnaires