ساكب محمود

Prepare profit and loss statements and monthly closing and cost accounting reports.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.

Monitor and review accounting and related system reports for accuracy and completeness.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Explain billing invoices and accounting policies to staff, vendors and clients.

Resolve accounting discrepancies.

Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.

Up front handling of the costumers according to the information asked by costumer .

Tickets generation for the solution of the costumer’s problem.

Conducting different training sessions for the new comers.

Working in the back end department in case of serious issues