nezar hassan

Follow the movement of accounts receivable (debit and credit) and make adjustments after the approval.
• Closing out the procurement advance and be sure from the validation of invoices and it is approved by the administration.
• Review lists of wages and salaries and be sure that its right before the exchange.
• Preparing daily records for all types of accounts.
• Entering the daily records on computer programmer.
• Preparing the annual, half-yearly and quarterly financial reports.
• Preparing the final accounts and financial statements of the company.
• Analyzes Costing Of the Reporting.
• Reviews all projects related expenditures and allocates them to their appropriate Cost centers
• Reviews all invoices and receipts prepared prior to submitting them to the customers.
• Reviews all supplier documentation prior to passing them for appropriate action.