معتز جودة

1. Contribute toward the development and implementation of accounting and control policies and procedures Operational
2. Ensure compliance with all policies, procedures, processes and standards pertaining to finance and accounts processing
Preparation of periodic financial reports (balance sheets, profit and loss statements) Accounts
3. Supervise, examine and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
4. Supervise, and reconcile sub ledger reports on a monthly basis in addition to creating the final trial balance
5. Supervise, Update and maintain the general ledger and chart of accounts to reflect the transactional activities
6. Manage invoicing and the collection of receivables and payments; verify all vendor invoices and prepare for approval
7. Supervise Monthly all accounts reconciliation
8. Supervise the monthly Ageing Report (AR & AP )
9. Allocating cost to cost centers
10. Projects cash flow
11. Monitoring banks facility line & projects financing
12. Preparing reports for analyzing performance
13. Budgeting upcoming period performance & comparing actual results
14. Assist internal and external auditors in ensuring that audits are completed timely by the year-end through collaborating sufficiently and providing the necessary data.

Control & Maintain Insurance Paper work and update entry in the ERP

Prepared Daily Income Purchase Order Invoices.
 Receiving Item from Main Offices and store it.
 Prepared Inventory Monthly Report and making Orders.
 Collect Cash and Cheque from Customers with payment invoices.
 Prepare annually physical Account for all items in Store and report it.
 Filling Documents and achieved.

Receiving Daily Absence and Presence Process by Electronic System
(Procsemty).
 Standing on Workers situations and Positions.
 Administration All Employee Problems and Official Requests.
 ( Permission, Reward, Punishment and Bonus ) Process monthly.
 Prepared Monthly report of employee's Potions as per salary Request.
 Handel payable and receivable within day