AWS ABDULAMEER FENJAN

Review and maintain financial records, ensuring compliance with internal controls.Accurately record financial transactions and reconcile company accounts.Assist in closing financial records and publishing monthly reports. Assist in annual audits and address financial discrepancies.Assess cash flow, review lease agreements, analyze payroll reports, and evaluate budget variances to support senior management decisions.Guide and support junior accountants in their professional growth.

• Conduct weekly, monthly and quarterly inventories for two branch's
• Manage store expenses including security salaries and utilities
• Prepare monthly performance files and discuss them with the store manager for planning
• Perform monthly spot checks for the safe in store

• Processed invoices, ensured timely payments, and maintained vendor relationships. Resolved payment issues and invoice discrepancies with vendors and internal teams. Conducted payment reconciliations and managed GL accounts for month-end closing.Updated supplier information and addressed pricing concerns with procurement.

• Reviewed vendor invoices for appropriate documentation and validity prior to payment
• Prepared vendor invoices and processed incoming payments
• Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements
• Maintained good working relationships with vendors and resolved disputes