رواد خازم

- Manage a team of 13 Accountants.
- Act as key contact for major customers and vendors, and as the company’s representative to the banking community.
- Document new policies and trained staff.
- Maintain general ledger and explained variances.
- AnalyzE the economy, social structure and political situation. Research competitive market.
- Approve spending and checks.
- Implement revenue measurement and goal attainment plans.
- Manage cash flow .
- Manage staff contacting delinquent accounts to negotiate realistic and mutually acceptable schedules. Determine credit worthiness and limits.
- Negotiate extended terms and major concessions with suppliers.
- Performe credit background checks utilizing INFO TRUST services.
- Prepare and presented reports to chairman.
- Review environmental, economic, managerial and social conditions to determine the financial, institutional, legislative and regulatory issues regarding project.
 Prepare monthly P&L, Balance Sheet and Cash Flow
 Preparing Yearly Consolidated P&L and Balance Sheet .
 Preparing Payroll
 Responsible for preparing all VAT Taxes and other IncomeTaxes for All Subsidairies companies.
 Preparing Monthly NSSF Report and the payment Related
 Update Accounting Job Description
 Update Accounting Policies and Procudures
 Monthly report of Accounting team performance and evaluation