Muosab Nail

_ Reviewing Financial Statements : Auditing accounts to ensure accuracy and completeness. _ Preparing Reports :  Drafting audit reports and presenting findings to management and stakeholders. _ Testing Internal Systems : Evaluating the effectiveness and efficiency of internal controls and compliance with policies and procedures. _ Team Collaboration : Coordinating with the audit team and various departments to gather necessary information. _Ensuring Compliance :  Ensuring the company adheres to local and international financial laws and regulations. _Data Analysis : Analyzing financial data to identify discrepancies or errors and providing recommendations for financial performance improvement.

Filing and organizing financial documents such as invoices, receipts, and financial statements Digitizing paper documents and maintaining electronic records on SharePoint. Retrieving and providing access to financial records as needed. Maintaining records management systems and processes, including updates to electronic databases and physical filing systems. Ensuring the security and confidentiality of financial records. Providing training and support to other staff members on the proper handling and management of financial documents. Conducting periodic audits of financial records to ensure accuracy and completeness. Working with other departments to ensure that financial documents are properly stored and organized Prepare cash counts, cash reconciliation, and bank reconciliation. Maintain an archiving system for transaction vouchers for all transactions booked on Dynamics, with proper referencing and ensure they are attached on system journals and TDL. Support in donor and financial audits by retrieving requested vouchers and liaison with related parties for missing files. Managing the disposal of outdated or unnecessary financial documents in accordance with the Save the Children International policies and legal requirements.

Preparing Financial Reports: Preparing and analyzing monthly and annual financial reports to ensure the accuracy of financial data. Budget Management: Developing annual budgets and monitoring financial performance against the approved budget. Financial Performance Analysis: Analyzing the company’s financial performance and providing recommendations to improve financial efficiency. Cash Management: Monitoring cash flows and ensuring the availability of liquidity to meet the company’s needs. Financial Compliance: Ensuring compliance with accounting standards and local and international financial regulations. Financial Planning: Developing long-term financial strategies to support the company’s goals. Internal Auditing: Collaborating with internal and external audit teams to ensure the accuracy and integrity of financial operations. Risk Management: Identifying and assessing financial risks and developing strategies to mitigate them. Carrying out the financial operations of flight reservations and preparing periodic financial reports. Preparation of documents including correspondence reports dedication notes and e-mail messages.  Other tasks as required by the Regional Controller .

Prepare and modify documents including correspondence, reports, drafts, memos and emails.

Perform diversified business financial administrative duties.

Help oversee and manage individual account.

Manage and coordinates and processed vendor’s purchase orders, invoices, payments.

General Book keeping.

Daily approval for daily encashment.

Increase productivity by developing automated accounting applications; coordinating information

requirements.

Deposit customer payments.

Prepares monthly financial statements.

Performs other functions as may be assigned from time to time by the immediate Supervisor. 

Other tasks as required by financial controller. 

Record Bank Statements and ensure properly reconciled transactions every month. 

Monitors, reconciles, and prepares aging of receivables and payables. 

Monitors, reconciles, and regular inventory reporting. 

Responsible for tracking outstanding creditor invoices not yet approved by logistics department.

Supervising the sales warehouses and coordinating the

quantities going to the market .

Receiving the products coming from the production

warehouses storing them and creating the appropriate

conditions for the storage process . 

Supervising the monthly and semi-monthly inventory

Bachelor's degree in Accounting and Finance management

Licensed Practicing Accountant, Certification Number: KH7009

Overseas mission to Qatar Airways at Entebbe International Airport in Yuganda

He holds an advanced course in advanced Financial Reporting from the University of Illinois

Ps, I'm preparing for CMA Exam