محمد صبح

Objectively review an organization’s business processes
• Evaluate the efficacy of risk management procedures that are currently in place
• Protect against fraud and theft of the organization’s assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes
• Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
• Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
• Conducting risk assessments to recommend aversion measures and cost savings.
• Preparing and reviewing annual audit memorandums.
• Following up with management to ensure remediations are implemented into the company's financial practices.

Investigate and resolve payroll issues and ensure strict compliance with company and regulatory standards and
analyze
These issues and recommend corrective actions
• Assist in payroll accounting, transactions, reporting, stop payments and other operations
• Oversee salary changes, compensations, deductions, bonus, vacations payouts, and benefits for employees and
review
Payroll reports and timesheets
• Provide job training and mentor team members as needed
• Assist in tax calculations and filing activities as per IRS regulations
• Respond to payroll queries from employees promptly
• Maintaining accurate records of payroll documentation and transactions and that the payroll system is up-to-date
• Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
• Maintain and manage all financial records, logs, spreadsheets, and registers
• Ensure the company’s banking operations
• Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule
• Check and verify cash transactions; and also investigate and propose a possible resolution for any discrepancies
• Compile and sort documents, prepare and post invoices and credit and debit memos

Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
• Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as
funds received and total account balances the management of the company’s bank accounts
• Maintain and manage all financial records, logs, spreadsheets, and registers
• Ensure the company’s banking operations; seeing to it that all funds are appropriately banked ensuring efficiency
and returns
• Prepare monthly receivable statements
• Provide backup support to other groups in the accounting department, type periodic reports and perform other
• Compile and sort documents, prepare and post invoices and credit and debit memos
• Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule
• Preparing bank statements.
• Preparing daily bank position.
• Handling petty cash reconciliation.

Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
• Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as
funds received and total account balances the management of the company’s bank accounts
• Maintain and manage all financial records, logs, spreadsheets, and registers
• Ensure the company’s banking operations; seeing to it that all funds are appropriately banked ensuring efficiency
and returns
• Prepare monthly receivable statements
• Provide backup support to other groups in the accounting department, type periodic reports and perform other
• Compile and sort documents, prepare and post invoices and credit and debit memos
• Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule
• Preparing bank statements.
• Preparing daily bank position.
• Handling petty cash reconciliation.

Capturing and posting accounting journals to the general ledger.
• Preparing bank statements.
• Preparing daily bank position
• Entering and auditing sales invoices on ERP system.
• Preparing payment to suppliers on due dates.
• Collecting the due balances from the customers.
• Handling customers and supplier’s reconciliation and bad debits management.
• Filing and archiving management.
• Handling main box transactions and support documents.
• Submit tax returns for income tax and sales.
• Managing solutions for the tax.
• Training of accountants on the system.
• Follow up with customers.

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