عمر طوسون

- All Accounting and financial transactions from entry level to financial statements preparation .
- operating daily business. - Evaluating performance and productivity.
- Developing and implementing growth strategies. - Improving revenue.
- Analyzing accounting and financial data. - Generating reports and giving presentations.
- Creating and managing budgets. - Researching and identifying growth opportunities.

( 3/2014 : 12/2014 )
- Receivable Accountant :- handling the sales orders, ageing, Quotations, invoices and proceed LPO from the customers control credit limits & period .

( 1/2015 : 12/2016 )
- Payable Accountant :- posting the purchase invoices, ageing, payments for the suppliers ( Cash, Cheques, LC, CAD, LG ) . - Cost Accountant and Stock controller :- Chart of item codes, Stock in the material and handle the bill of materials for each item in the manufacturing subsystem, Calculation of all direct and indirect cost, handle all the system transactions related .
( 1/2017 : 7/2021 )
- Chief Accountant, , handling loan schedules, provisions, allowances and its related settlements . - Manage and oversee the entire accounting Cycle including accounts receivable, payables, credit and stock control, - preparation of interim financial statements as per IAS 34 & consolidated financial statements as per IFRS 10 . - WPS salaries system, Accounts reconciliation. - Prepare depreciation and vacation and end of service settlement provisions monthly . - Carries out supervisory responsibilities in accordance with the organizations policies and applicable laws - Responsibilities include interviewing, hiring, training employees, planning, assigning, , directing work, and appraising performance.

Receivable accountant Maintaining the billing system,
Generating invoices and account statement,
- Performing account reconciliations, Maintaining accounts receivable files and records,
- Producing monthly financial and management reports.
- Investigating and resolving any irregularities.