mohammed aljed

• Maintains financial security by following internal controls, Preparing payments by verifying documentation, and requesting disbursements.
• Manage projects financial grant.
• Provide procurements and logistic support (obtain validated purchase requests, preparing and completing quotations procedures, prepare bid analysis summary, and issue purchase orders) in accordance to established policies.
• Prepare payment requests and get required approvals. This initials control of supporting documentation for vouchers/invoices and checking for Validity of expenditure lines and budget project codes against which the payment requests are issued.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Provides financial information to management by researching and analyzing accounting data; preparing reports.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.