Marwen Ayari

• Develop and review control frame work with accounting relevant process ensuring an effective control monitoring process is delivered. • Detailed knowledge of revenue recognition, budgeting, and forcasting. • Assists with preparation of internal management reporting • Detailed knowledge of technical accounting issues and accounting systems. • Monitors staff performance and works with staff to implement goals and objectives aligned with department goals. • Develops, leads, manage and motivating staff. • Communicate with all levels of executive management and handles all escalations and resolutions. • Ensuring P&L team produce accurate analytics . • Assisting budget holders in preparation of annual budgets. • Articulating accounting points clearly and concisely to both financial and non-financial audiences. • Assisting with the development and implementation of accounting procedures. • Analyse, report and forecast financial performance results.

• Performed bank reconciliations , account reconciliations between general ledger , subsidiary ledger and between the general ledger and financial statements. • Prepared monthly closing entries. • Recorded financial transaction by entering account information. • Researched taxation regulations relevant to the needs of clients and adapted them into easier to understand forms. • Reviewed contracts , prepared presentations regarding financial plan. • Process time sheets, new hire documents, PTO, and terminations. • Calculate and verify payroll amounts. • Prepare payroll and tax reports for files and government agencies. • Create scheduled reports for management

• Reviewed detailed analyses of fixed asset general ledger accounts and depreciation expenditure on a monthly, quarterly and annual basis. • Coordinating the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with accounting principles. • Prepared monthly financial reports , reconcile complex fixed assets accounts. • Assisted income tax division in preparation of corporate income tax and property tax . • Implemented financial systems. • Coordinated quarterly process owner certifications updated internal control documentation as needed and monitored cycle-level controls to process level risks to ensure material processes and controls were incorporated into the compliance process in a timely manner as required by law. • Developed an access data base report that helps senior accountants analyses net profits and depreciations and cut monthly closing time to half. • Performing all accounting features, including bank reconciliations, expenses accurals, coding transactions and reviewing of bookkeeper’s entries.