Chife Accounts 12 years Exp Mobile 0544190373.

Responsible for supervising the overall accounting activities (GL, AP, AR, FA, Payroll, Project & Cost Accounting) .
Responsible that adequate financial and internal controls are in place for all activities relating to the accounting functions.
Perform month-end closing process, including review of GL entries, preparing accruals, and other closing journals as necessary.
Close periods after approving all journal entries and open the next one and ensure that the periodic account closing activities are done on a timely and accurate basis.
Supervise the General Ledger accountant while performing General Ledger activities through:
Approve journal vouchers and batches for entry of financial transactions into the General Ledger.
Maintain integrity of general ledger and Chart of Accounts and open new GL Accounts as necessary.
Supervise the Accounts Payable accountant while performing Account Payable activities through:
Supervise and approve the matching of invoices, purchase orders and receiving reports and investigate reasons for mismatches.
Supervise the Account Receivable accountant .

• Preparation and coordination of the annual budgets, mid-year forecasts and various P&Ls
• Preparation of monthly and annual financial reports in line with accounting standards.