MOHAMED SALIH

Reviewed the work of the accounting standard and trained accounting personnel

• Improved period end management both timely process and accuracy of revenue, expenditures, contracts, purchases, payroll and retirement programs for
• Reconciled bank accounts for Communications and various business units Made journal entries to record activity related to bank statements
• Assist the Chief Financial with the daily administration and audit of the Administrative Fee Program
• Developed and maintained courteous and effective working relationships.
• Paid attention to detail while completing assignments.
• Prepared and analyzed closings for month-end and year-end statement preparation for multiple entities with a high intense level of complexity
• Managed the accuracy and productivity of the day-to-day activities of accounts payable, cash disbursements and petty cash.
• Experience is accounting work that includes the design, development, operation or inspection of accounting systems; the prescription of accounting standards, policies and requirements; the examination, analysis and interpretation of accounting data, records or reports; and the provision of accounting or financial management advice and assistance to management.
• Self-motivated, with a strong sense of personal responsibility.
• Mentored junior accounting associates, providing guidance on accounting principles and client management techniques.
• Maintained accounting controls by establishing chart of accounts and defining accounting policies and procedures.
• Managed accounting system using Wave Accounting inventory software to enhance reporting and organizational analysis.
• Supervised and guided accounting staff.
• Assessed financial, accounting, and budgetary systems.
• Oversaw accounting, budgeting, and financial reporting.
• Contributed to development of office operations manual and improved accounting procedures by implementing accounting databases and software.
• Participated in staff training sessions aimed at improving overall understanding of accounting principles among non-accounting personnel.
• Coordinated regularly with finance and accounting teams on accounting policies and procedures, general ledger and consolidation processes.
• Supported the accounting department by accurately entering invoices, expense reports, and other financial transactions into the accounting software.
• Entered invoice into accounting software for payment.
• Analyzed accounting systems for efficiency and effectiveness.
• Oversaw inventory control, accounting, and supply reports.
• Kept sales receipts and maintained accounting records.
• Analyzed data to verify proper accounting procedures.
• Managed financial operations, payroll and accounting processes.
• Set up and managed project accounting systems.
• Achieved accounting operational objectives by contributing accounting information and recommendations to strategic plans and preparing and completing action plans.
• Identified and resolved accounting discrepancies through collaboration with accounting, finance and operations personnel, troubleshooting incongruencies and achieving balanced ledgers.
• Participated in the implementation of new accounting software systems to enhance efficiency and accuracy within joint venture accounting processes.
• Prepared accounting-related reports for paperless office environment.
• Maintained accurate accounting of tuition and operating reports.
• Excellent communication skills, both verbal and written.
• Worked well in a team setting, providing support and guidance.
• Learned and adapted quickly to new technology and software applications.
• Proved successful working within tight deadlines and a fast-paced environment.
• Demonstrated strong organizational and time management skills while managing multiple projects.
• Streamlined accounting processes for increased efficiency and productivity.
• Handled all documentation and accounting of department activities.
• Implemented and maintained internal controls and accounting procedures.
• Generated accounting and financial reports, charts and forecasts.
• Reviewed and assessed accounting systems and business controls.
• Inventoried freight to facilitate proper accounting of cargo.
• Mentored junior accounting staff members in proper accounting techniques and best practices to enhance the overall performance of the finance team.
• Managed cash flow, business transactions, banking, and accounting processes.
• Developed and maintained regular reports via company's accounting system.
• Updated, reconciled and resolved issues with computerized accounting system.
• Settled funds and verified accuracy in internal accounting system.
• Streamlined escrow accounting processes by implementing efficient software solutions.
• Took swift action on accounting issues and system discrepancies.
• Trained department employees in proper billing and accounting procedures.
• Updated and maintained cost accounting software and allocation templates.
• Assisted with budgeting and accounting of production-related tasks.
• Assumed ownership of accounting, forecasting and strategic supply planning.