tawfeq othman

« Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities. « Prepared VAT and income tax forms for commercial and individual clients. « Prepared monthly bank reconciliations « Created periodic reports comparing budgeted costs to actual costs.Study all the clients contracts and be sure that the sales invoices are issued based on thepayment terms in the contract « Manage budgeting and forecasting « Prepare tax documents « Analyze financial statements. « Maintaining and reconciling balance sheet and general ledger accounts. « Accounts Payable - Check & verify VAT Regulation on supplier Invoices. « Fixed Assets: creation, booking, disposal, depreciation « Preparing all accounts payable activities. « Analyze costs and cost savings in a monthly basis « Prepare financial statements and reports

« Maintained integrity of general ledger, including chart of accounts « Prepared monthly bank reconciliations « Analysed monthly reporting to reconcile production operations and general ledger. « Record day-to-day financial transactions in the accounting system « Input and update financial data, including invoices, receipts, and other financial documents « Assist in preparing and posting journal entries to record financial transactions « Provide general administrative support to the accounting department « Update accounts receivable issue invoices and accounts payable. « Study all the clients contracts. « Revise the vendor invoices if there any comments or mistake