رئيس حسابات
Advanced motors Co.
Total years of experience :9 years, 2 Months
• Implemented financial systems (ERP), developed functional specifications for approved enhancements, document changes and updates to the system, and resolved technical problems.
• Provided support for accountants and external departments in general accounting and related functional areas.
• Performed all accounting features, including bank reconciliations, expense accruals, coding transactions and reviewing of bookkeeper's entries.
• Performed bank reconciliations, account reconciliations between the general ledger, subsidiary ledgers and between the general ledger and financial statements.
• Prepared monthly closing entries.
• Analyzed for loan and add financial plan for how to use it to maximize ROI.
• Created Strategic plan, Budget, and financial plan.
• Achieved Cost reduction by using Zerto Based Budget
• Reviewed all activities and created report about them to achieve efficiency, by invest in activity which add value and improve the other which don’t,
• As procurement, got 3 deals from source which made COGS so low which reflect on net profit.
• Implanted new system for stock controller.
• Used JIT system to maintain a strong level of stock.
• Assisted Sales manager with deals and coordinated with him to expand B2B network.
• Tracked and analyzed Account Payable & Receivable, created provision for non-collected collection.
• Created Payroll and review and the employee to check who add value and who don’t.
• Created and analyzed sales on brand-items and which make more profit and make high turnover and how we take advantage of them.
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مسؤول عن تسجيل العهد و الفروع- مطابقة البنوك
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