• Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department. • Reporting directly and working as a right hand to the Financial Manager. • Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. • Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. • Prepares work papers and supporting schedules for the annual financial review. • Distributes monthly comparison reports and cost center reports according to schedules. • Prepares financial statements and other reports to summarize and interpret current and projected company financial position • Closely maintains and monitors the fixed assets system. • Coordinate monthly closing process and reconciliation of general ledger accounts. • Support the Company’s mission, vision, values and goals in the performance of daily activities. • Work with both internal and external auditors during financial and operational audits. • Maintain system of accounts and keep records on all company transactions and assets.

• Assisting in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances. • Reporting directly and working as a right hand to the Financial Manager. • Compiling and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. • Appling cost accounting methods to achieve accurate representation of cost center performance. • Responsible for holding manufacturing plant management accountable for accuracy and timeliness of inventory controls and cost controls. • Responsible for distributing financial statements and cost center reports. • Distributing monthly comparison reports and cost center reports according to schedules. • Reviewing, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. • Reviewing accounts payables and weekly check runs. •Determining proper handling of financial transactions and approves transactions within designated limits. • Analyzing transactional processes and identifies areas where additional accuracies and efficiencies can be achieved. • Coordinating monthly closing process and reconciliation of general ledger accounts. • Closely maintains and monitors the fixed assets system. • Supporting the Company’s mission, vision, values and goals in the performance of daily activities. • Developing and implement various accounting procedures.

•Handling all accounting aspects and issues •Reporting directly and working as a right hand to the Financial Manager •Looking after and fulfilling closing the books at month end / year end upon completion of organization’s fiscal year •Preparing and directing the preparation of audits, financial statements and varied fiscal reports •Working closely and liaising with relevant individuals internally and within other financial institutions to ensure proper communication and coordination flow •Reviewing and recommending modifications and accounting systems and procedures •Ensuring all accounting operations are running in the right manner and up to the required standards •Posting data to various ledgers, registers, journals and logs •Implementing and ensuring proper accounting techniques and procedures are followed •Undertake any other duties as requested by the Financial Manager •Handling the organization’s master safe and running a cash flow •Performing Accounts Payable internal audit •Transferring salaries to employees’ accounts through the Wage •Protection System (WPS) •Monitoring the financial activity on assigned programs •Preparing expenditure reports for Senior Management presentation purpose •Importing payroll, reviewing the tabulation •Distributing of payroll costs into the appropriate General Ledger accounts •Having the strength of multitasking when needed

•Reconciliation of all District General Ledger, revenue accounts (Meals on Wheels) and expenditures. •Maintained control over subsidiary accounting records involving a variety of transactions and accounts. •Monitor accounts and verify compliance with Aramex policies. •Validate financial data in Aramex financial software ACCPAC and ensure timely and accurate reporting as the Freight Tracking system in accordance with Aramex financial policies and procedures. •Monthly and quarterly financial reporting to finance team in GSO of the aged payables •Reporting monthly debit note, credit note and monthly invoices to the GSO •Balance confirmation with other Aramex stations, agents, IATA and other suppliers •Following up and auditing monthly employee allowances