Ahmad Roman

• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Created detailed expense reports to facilitate reimbursement for business expenses incurred.
• Implemented new accounting processes to decrease spending and work flow downtime.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Handled day-to-day accounting processes to drive financial accuracy.
• Matched purchase orders with invoices and recorded necessary information.
• Maintained account accuracy by reviewing and reconciling checks monthly.

Oversee financial and administrative functions to ensure alignment with organizational objectives. Develop and manage business plans, budgets, and project schedules. Control expenses and ensure compliance with financial policies. Handle invoice review, payments, and accurate financial record maintenance. Coordinate with the Main office operations team on project planning and budget allocation. Supervise payroll, tax filings, and financial reporting processes. Address financial discrepancies and recommend corrective actions. Provide training and leadership to finance and administrative personnel. Establish departmental goals and resolve operational and financial issues proactively.

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