Samer Qaza

Develops, writes, coordinates and provides initial implementation and evaluation of financial and budgetary polices and procedures to influence department behaviour and encourage fiscal responsibility.
Develops and maintains database, including the creation of links to obtain the information from spreadsheets and financial information.
Analyzes proposals, accurately calculate costs to identify the variances.
Perform financial analysis of the budget process as well as regularly throughout the year.
Prepares monthly reports on revenues and expenditures.
Analyzes historical information, identifies trends, and develops a variety of forecasts.
Identifies & resolves issues with department heads and management level department staff and prepares clear and concise administrative and financial reports for use in budget meeting.
Develops, coordinates and implements the compilation and formulation activities involved in preparation of the annual budget and capital improvement plan.

Supervising other Accountants & Assistances.
Bank account reconciliation and major accounts analysis.
Controlling Assets & Prepayments Accounts.
Controlling the Accounts Payables.
Monitors collection and Manage the overall process to collect payments from clients and related parties.
Analysing revenue, margin.
Month end closing accounts.
Preparation of financial reports, MIS and ad-hoc reports.
Ensure compliance with the company policies and procedures.
Manage cash flows and control all payment made by the company, including payment to suppliers, petty cash expenditure/reimbursements.
Coordinates with Company External Auditors.

Ensure proper Accounting for inventory movements.
Bank account reconciliation and major accounts analysis.
Costing of Finished Goods.
Controlling the Accounts Receivables.
Monitors collection and Manage the overall process to collect payments from clients and related parties.
Analysing revenue, margin.
Month end closing accounts.
Preparation of financial reports, MIS and ad-hoc reports.
Ensure compliance with the company policies and procedures.
Coordinates with Company External Auditors.

Bank account reconciliation and major accounts analysis.
Controlling the Accounts Receivables.
Month end closing accounts.
Analyze projects cost and prepare the budget variations reports.
Preparation of financial reports, MIS and ad-hoc reports.
Manage cash flows and controlling the Subcontractors accounts.
Coordinates with Company External Auditors.

Preparation of bank reconciliation and trial balance
Drawing the P/L account and balance sheet
Keeping the books of accounts
Preparing invoices and journal entries

Assist the Auditors and the Senior Auditors to carry out their audit
Drawing the P/L account and balance sheet for some of the clients .
Preparing some audit reports