Yazan shokier

• Provide information to Group Finance who creates the company’s financial statements • Maintain an orderly accounting filing system • Provide clerical and administrative support to management as requested • Post transactions involving cash receipts, disbursements and/or accounts payable and receivable to ledger accounts. • Processing invoices, receipts and payments • Assists in the in the preparation of financial statements, cost reports and bank reconciliations as needed.

• Reconciliation and expense reporting • Budget creation, cost analysis, and forecasting • Vendor relations • Accounts payable and accounts receivable • Financial statements and preparation • Business accounting process improvements • Month-end analysis and reconciliation • Microsoft office and leading financial software • General ledger audits and entries • Prepare and submit annual budget • Real Estate Management