طارق هلال

1. Reviewing & approve payment vouchers & journal entries and Manufacturing processes
2. Follow up on collections from customers
3. Daily follow-up of payments and bank statements
4. Monitoring the crusher production process and making a product inventory
5. Ensure the company's financial records are organized and accurate.
6. responsibility for the monthly closing process and preparing financial statements according ifrs.
7. Performing analysis on expenses by cost center.
8. Preparing financial statements.
9. Coordination with external auditors and other financial professionals.
10. Working on Smac6 system reviewing all entries and balance trial

1. Reviewing & approve payment vouchers & journal entries and Manufacturing processes
2. responsibility for the monthly closing process and preparing financial statements.
3. Performing analysis on expenses by cost center.
4. Preparing financial statements.
5. Working on breakeven point
6. Working on oracle system reviewing all entries and balance trial

1. Reviewing & approve payment vouchers & journal entries.
2. Developing and maintain internal control and effective accounting system.
3. Preparing reviews and monitors all financial activities such as payroll activities, disbursements, expense reports.
4. responsibility for the monthly closing process and preparing financial statements.
5. Performing analysis on expenses by cost center.
6. Preparing financial statements.
7. Handling auditing requirement
8. Preparing necessary required for management
9. Working on smack 5 system reviewing all entries and balance trial

1. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
2. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
3. Summarizes financial status by collecting information; preparing financial statements.
4. Produces payroll by initiating computer processing; printing checks, verifying finished product.
5. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

1. Collecting, checking and analyzing data and documents.
2. Verifying financial control system
3. Checking that financial reports and records are accurate and reliable
4. Preparing reports, commentaries and financial statements and notes.

1. Verification of customer payments and bank reconciliation.
2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
3. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
4. Summarizes financial status by collecting information; preparing financial statements
5. Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
6. Verification of accounting ledgers and overseeing balance.
7. Handling and overseeing all accounts payable.
8. Checking monthly payroll and Making sure all employees have been paid in a timely manner.
9. Preparing journal entries and reconciles general ledger and subsidiary accounts
10. Follow up and supervising inventory accounts.

1- Organizing accounting cycle for many companies