Omer Almahi

• Manage and oversee the daily operations of the accounting department
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Improve systems and procedures and initiate corrective actions
• Meet financial accounting objectives

• versees reports regarding cash flow; ensures correct payments are made in a timely manner.
• Analyzes expense reports and other invoices for accuracy and eligibility for payment.
• Verifies payments before controllers signature is added by reviewing checks and vouchers.
• Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors ledger).
• Ensures proper recordkeeping of purchases for use in tax preparation and periodic audits.
• Ensures proper maintenance, filing, and storage of records in case of audits.

Gather and analyze financial information for internal use

• Support budgeting and funding
• Evaluate the company’s performance using key data
• Make forecasts to assist business planning and decision-making
• Conduct risk assessment and advise on ways to minimize risk
• Advise on problems and suggest improvements

Post and process journal entries to ensure all business transactions are recorded

• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations
• Assist with reviewing of expenses, payroll records etc. as assigned