laith ali

Managing international accounting activities and supporting month-end and year-end closing processes. Preparing and reviewing journal entries, account reconciliations, financial reports, and supporting documentation. Working with DATEV and accounting systems to ensure accurate bookkeeping and proper financial records. Reviewing customer, supplier, bank, VAT, and intercompany balances and investiga

•Oversaw the complete sales and collection cycle across most EU markets, from commissioning shipments from suppliers to final customer payment collection, ensuring full compliance with German VAT (Umsatzsteuer) regulations and local tax laws.

•Reviewed and validated supplier shipping contracts to ensure compliance with financial terms, securing optimal payment and delivery conditions.

•Worked di

• Prepared and reviewed monthly and annual financial reports using Zoho Books ERP. • Monitored costs and revenues for advertising projects, ensuring budget alignment.
• Conducted financial performance analysis and provided strategic recommendations. • Ensured compliance with tax regulations and managed payroll processing.
• Collaborated with teams to align financial decisions with operational need

• Managed cash inflow/outflow and proposed system improvements.
• Audited daily vouchers and prepared monthly financial statements.
• Coordinated with project managers and ensured compliance with accounting standards.
• Prepare accurate quarterly and yearly reports, including P&L, balance sheets, and cash flow, ensuring
compliance and actionable insights.
• Develop and monitor project budgets, ana

Worked as Senior Accountant at Sama AlSham Group.

• Match bank accounts and oversee financial transfers.
• Handle income statements and evaluate financial data.
• Ensure internal controls and assess financial risks.
• Optimize accounting functions and facilitate audits.