Hussein Gawish

* Overseeing the accounting department, ensuring proper handling of daily financial operations, such as accounts payable, accounts receivable, payroll, and tax payments.

* Ensuring accurate, timely, and compliant financial statements (balance sheets, income statements, cash flow statements) are prepared in accordance with accounting standards.

* Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements

• Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
• Ensured compliance with regulatory requirements by conducting thorough internal audits and implementing necessary corrective actions.

* Reconciled accounts payable’s ledger and resolved internal variances and discrepancies in documentation.

* Follow up the prepayment for suppliers, Loan& custody for employees

* Prepare payments upon due date weekly after coordinated with treasury

* Collaborated with purchasing department to reconcile vendors invoices and facilitate payment.

* Supervisor accounting payable department operations.

* Maintained compliance with company standards and legal requirements.

* Prepare accurate operational reports as needed.

* Preparing all necessary financial analysis for internal or external auditors.

* Review and verify invoices and checks requests.

* Research and resolve invoice discrepancies and issues.

* Insure compliance with all applicable directives and regulations.

* Insure that all controllers are applied

* Evaluated company's policies to determine how well standards adhered to best practices.