Hossam Hassan Salih

Audited assets, bank reconciliations, general ledger, purchases, and journal entries

*Performed monthly bank reconciliations . *Contributed to month-end financial statements and journal entries . *Maintained general ledger accuracy. *Prepared and maintained accounting documentation

*Generated monthly, quarterly, and annual commission and tax reports . *Prepared and recorded journal entries related to cash, investments, accruals, and intercompany settlements

*Prepared and maintained accounting documentation . *Established and maintained vendor records . *Monitored and approved accounts payable and receivables

*Performed monthly bank reconciliations . *Contributed to month-end financial statements and journal entries . *Maintained general ledger accuracy. *Prepared and managed accounting documentation . *Established and maintained vendor records

*Managed and tracked all construction project costs, ensuring accurate financial oversight. * Reviewed and validated vendor invoices for accuracy and completeness, authorizing payment requests. * Spearheaded the implementation of a new Enterprise Resource Planning (ERP) accounting system, streamlining financial processes. * Proficient in utilizing the Wages Protection System (WPS) for accurate and timely payroll management. * Generated comprehensive financial reports for senior management, including income statements, balance sheets, and cash flow forecasts, facilitating informed decision-making