زياد عودة

- prepare monthly financial statements, in order to
ensure financial information of the business is
clear an as per accounting and audit standards,
and presenting the same to management.
- Performs trail balances adjustments and monthly closing entries examines analyses, interprets & correct accounting records as needed to ensure accurate and reliable data necessary for business operations and for the purpose of giving advice or preparing statement.
- Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control
- Bank facilities and sales letter of Credit & Letter of guarantee
- Preparing of financial position report for the group based on Cash flow reports.
- Reconciliation of various party accounts and bank reconciliation
statement preparation on a monthly basis.
- Have effectively implemented internal controls, various cost cutting measures and procedures in respect of payments and receipts in a most effective manner.
- Planning, studying, and collecting data to determine costs of business activity such as raw material purchases, Conduct and coordinate periodic inventory.
- Accurate accountability records of fixed assets and determination of yearly depreciation.

- Prepare yearly and monthly financial statement, balance sheet, Trial Balance, Income statement and others management reports.
- Credit control and collection of accounts payable and Receivables.
- Bank draft - transfer local & international
- Systematic presentation of Budgets
- coordinating and monitoring and reviewing AR & AP activity and engaging in data upload, approval, validation and posting of all payment
- Ensured all accounting records are kept in a tidy and conspicuous manner, which enabled future references effortless and smooth.
- Supervise all tax related matters, including the preparation and filing of necessary tax returns
- Analyzes and reconciles expenditure and revenue accounts.
- Prepare and enter all Accounts transaction in Computer Accounting System
- Follow up Bank movement and Bank reconciliation
- Prepare and record invoices and arranged internal & external payments according to the due dates as agreed with manager & recording in the accounting system accordingly.
- Handling all payable accounts and keeps touch with vendors for follow up the statement of accounts for every end of months.

- Assist in analysis of accounting data and preparation of financial statement and performance and budgeting
- follow up and enter all financial data and report for the company financial systems
- Prepare and follow up social security, Income tax, sales tax, Inventory controlled
- Checking and verifying payroll and staff related payments.
- Follow up L/C
- Monthly Bank Reconciliation and Bank Deposit.
- Prepare and review revenues, expenses, invoices, and other accounting documents
- Performing all administrative tasks as required.

- Assist in analysis of accounting data and preparation of financial statement and performance and budgeting
- follow up and enter all financial data and report for the company financial systems
- Prepare and follow up social security, Income tax, sales tax, Inventory controlled
- Checking and verifying payroll and staff related payments.
- Follow up L/C
- Monthly Bank Reconciliation and Bank Deposit.
- Prepare and review revenues, expenses, invoices, and other accounting documents
- Performing all administrative tasks as required.
Assist in analysis of accounting data and preparation of financial statement and performance and budgeting
- follow up and enter all financial data and report for the company financial systems
- Prepare and follow up social security, Income tax, sales tax, Inventory controlled
- Checking and verifying payroll and staff related payments.
- Follow up L/C
- Monthly Bank Reconciliation and Bank Deposit.
- Prepare and review revenues, expenses, invoices, and other accounting documents
- Performing all administrative tasks as required.