? Assisted & finalized accounting work for final submission.? preparing reports like Revenue, Expense, Aging & Occupancy reports and well maintained.? Deal with Accounts payable invoices in SAP? Rectification & Reconciliation of reports and Invoicing? Handling Accounts Payable, Accounts Receivable & Inventory Modules in Microsoft Dynamics. ? Booking sales journals in MS Dynamics.? Ensuring that the business unit maintains sound control procedures, adheres to company policy in respect of Administrative, accounting and legal matters and exercise proper management over all business assets. ? Providing timely, accurate and objective financial reports and information. ? Ensured compliance with company policy, accounting standards as well as KSA legal requirements pertaining to the operation. ? Ensured that all business assets are accounted for and managed correctly. ? Providing professional support, knowledge and expertise to the BU Manager and Heads of departments ? Maintained sound internal control systems. ? Took a pro-active role in recommending revenue improvement and cost saving opportunities to the management team and Business Development team ? Ensured that the company accounting and administration manual & guidelines are implemented and adhered to. ? Document and maintain within a local manual all routines and procedures necessary to meet local operational demands and legislation. ? Developed good working relationships with colleagues, other departments, corporate office and external advisors including bankers, auditors etc. ? Assisted in the ongoing development of computerized accounting and related systems as an aid to enhance management information in conjunction with the regional I.T. department. ? Ensured that all the finance department job descriptions are current and accurately reflect each job function. ? Performed a mini self-audit exercise on a quarterly basis. ? Managed cash resources efficiently. ? Promoted efficiency, confidence, courtesy and an extremely high standard of social skills. ? Been displayed a pleasant manner and positive attitude at all times and to promote a good company image to guests and colleagues. ? Assisted the Duty Manager in any task outlined/detailed by him/her. ? To comply with any reasonable request made by management to the best of my ability. ? Managed a filing system so that all information is captured and retained as required. ? Reconciliation of financial discrepancies by collecting and analyzing account information. ? Securing financial information by completing data base backups. ? Maintained financial security by following internal controls. ? Preparing payments by verifying documentation, and requesting disbursements. ? Maintained customer confidence and protects operations by keeping financial information confidential. ? Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks;