محمد جفال

• Expedite data entry efforts and bank reconciliation, ensuring clean, accurate financial records.
• Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures.
• Execute monthly payroll activities.

• Prepare a quarterly budget after consulting with upper management that addresses company objectives for profitability and waste reduction.
• Monitored the status of accounts receivable and performed AR management services; followed up with clients closely if necessary.
• Follow up with Local Bank for Banking Transaction such open Letter of Credit (LC) and Letter of Guarantee (LG).
• Prepare tax reports for files and government agencies.

• Reconciling ledger accounts.
• Preparing cash flow statements and balance sheets.
• Provided customer assistance with balance detail and other inquiries.
• Promoted new bank products and services to new customers.

• Reconciling ledger accounts.
• Preparing cash flow statements and balance sheets.
• Provided customer assistance with balance detail and other inquiries.
• Promoted new bank products and services to new customers.