Ahmed Amer

Senior General AccountantFull Time

• Job Details:1- Manages and reporting accounts receivable Accounts (Customer’s reconciliations, Generate and send out invoices, Receivable Maintain up-to-date billing system & month end closing balances) in each separate financial period by using Oracle ERP and excel. 2- Process accounts and incoming payments in compliance with financial policies and procedures. 3- Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data. 4- Facilitate payment of invoices due by sending bill reminders and contacting clients. 1- Manages and supervises the accounts payable department Payable and staff in the organization (Vendors reconciliations, journal entries, intercompany transactions & month end closing) in each separate financial period by using Oracle and excel. 2- Ensure that system, policies and procedures adhere to Companies policies while functioning with accuracy and timeliness. 3- Oversee all payment transactions such as ACH, paper checks according to each vendor due. 4- Manage accruals based on vendor's contract and transaction status.

Senior Corporate AccountantFull Time

• Job Details:1- Monitor and Control all basic accounting procedures (A/R, A/P, bank reconciliations, journal entries, intercompany transactions & month end closing) in each separate financial period by using Microsoft NAV. and excel. 2- Responsible for reporting country financials by using Microsoft NAV. 3- Responsible for generate monthly payroll recording and transfers across counties by using Microsoft NAV. 4-Responsible for reconcile all company`s cash and banks with different currencies. 5-Improves financial status by analyzing results, identifying trends and recommending actions to management. 6-Report to the Corporate Finance Manager.

Senior AccountantFull Time

• Job Details:1- Follow up Vendors balances, cheques in and out by recording in Microsoft Excel and using ERP software. 2- Preparing, recording and reporting to C.F.O. by fixed assets, expenses and cash flow reports. 3- Generate daily, monthly and annually sales and purchases analysis reports from ERP system by cost nature and cost centre.