JEBSEER MUHAMMED

• DUTIES AND RESPONSIBILITIES

❖ Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP
❖ Analyze financial results and communicate findings to management and stakeholders.
❖ Perform monthly reconciliations of bank accounts, accounts payable, accounts receivable, and other key accounts.
❖ Monitor expenditures against the budget and prepare variance analysis reports.
❖ Stay updated on tax regulations and assess the implications for the organization.
❖ Coordinate and assist in internal and external audits by providing necessary documentation and explanations.
❖ Manage collections of outstanding accounts and maintain positive relationships with clients.
❖ Ensure compliance with organizational policies and relevant legislation.
❖ Delegate tasks and oversee the work of the accounting team to ensure accuracy and timeliness.

• Duties & Responsibilities.

❖ Ensure accurate and timely financial reporting for management and stakeholders.
❖ Perform monthly reconciliations of bank statements and accounts to ensure data integrity.
❖ Monitor budget performance and report variances to management.
❖ Oversee accounts payable and receivable processes, ensuring accurate invoicing, timely payments, and collections.
❖ Conduct internal audits to assess compliance with internal policies and regulatory requirements.
❖ Conduct financial analyses to assess business performance, profitability, and cost management.
❖ Collaborate with cross-functional teams to support financial planning and decision-making.
❖ Provide mentorship and guidance to junior accounting staff as needed

• DUTIES & RESPONSIBILITIES

❖ Manage the general ledger for the companies financial activities, ensuring accuracy and compliance with GAAP.
❖ Oversee accounts payable operations, processing payments for over 500 vendors, and ensuring timely reconciliation of vendor statements.
❖ Accounting Records: Maintain and manage accurate and up-to-date accounting records.
❖ Coordinate month-end and year-end closing processes, including journal entries and adjustments.
❖ Financial Statement Preparation: Prepare and review financial statements, balance sheets, and income statements.
❖ Conduct financial audits and prepare documentation for external auditors.
❖Maintain and update financial records by recording transactions, reconciling accounts, and tracking expenses.
❖Manage accounts payable and accounts receivable processes, including invoice processing and payment tracking.
❖Maintain payroll records and prepare related reports.