Hasan Mansour

1- Ensure invoices, credit notes, expense reports, and credit card expenses are processed accurately and on time in the ERP systems (NetSuite- an Oracle system and Kefron for invoices and credit notes; NEO for the expenses reports/credit card reports). 2- Monitor the invoice, expense report, and credit cards validation 3- process and ensure that approvals are received in a timely manner. 4- Process timely and accurate payment of invoices, check requests, credit memos, and travel expenses. 5- Work closely wi

1- Supervising team and clear division of labor. 2- Checking out accounting entries and payment orders, 3- according to the required standards of the company. 4- Establishing employee incentives policy. 5- Reserves and provisions are made on a monthly basis. 5- Audit goods shipping between branches. 6- Match accounts balance with head office. 6- Supervising monthly closure accounts. 7- Preparing income statements, cash flow statements, and balance sheets of the branches, on a monthly basis. 8- Prepare profi

1- Journal Entries. 2- Periodic monetary inventory. 3- Checking sales invoices and ensuring that the conditions are met. 4- Match balances of customer accounts and suppliers. 5- Match accounts balance with head office and branches. 6- Preparing and submitting monthly financial reports to the Head office.

Double degree awarded by Scuola Superiore Sant'Anna & University of Trento