Amr Lotfy CMA IFRS dip

Accounting leadFull Time

• Job Details:• Lead and supervise finance team from different locations and empowering them to ensure efficiently and accurately, preparing year-to-date financial reporting and statements for twenty entities across the MENA • Conducting Monthly income and balance sheet reconciliation including bank account, credit cards, fixed assets, accounts receivable, Accounts payable, Loans & leases, Prepayments, Accruals. • Ensured compliance with IFRS, applicable regulations, accounting policies and procedures. • Strengthen day to day finance operational activities are executed effectively with appropriate controls, training and documentation. • Maintained time sensitive processes are completed including full balance sheet reconciliations, consolidation and corporate reporting requirements including fixed assets, expense analysis and other accounting related inquiries and ensure financial reporting is completed timely and accurately. • Lead the audit preparation process; manage successful passing of annual audit • Conducting monthly general ledger closing activities, including Deferrals, Accruals, Prepayment, Depreciation, Amortization. • Monitoring day to day finance operational activities. • Producing monthly, quarterly, annual financial statement and reports. • Collecting, interpreting, and reviewing financial information • Producing financial reports related expenses analysis. Cash flow financial performance. • Liaising with external auditors and tax filling • Assisting in annual Budget, performing variance analysis for sales and cost. • Recognize revenue based on % of completion for long term contracts according to IFRS 15.

Finance OfficerFull Time

Financial ControllerFull Time

• Job Details:• Maintained time sensitive processes are completed including full balance sheet reconciliations, consolidation and corporate reporting requirements including fixed assets, expense analysis and other accounting related inquiries and ensure financial reporting is completed timely and accurately • Ensured compliance with SOX internal controls requirements, including monthly/quarterly/annual assessments and submissions. • Acts as the focal point for tax authorities, internal and external auditors. • Ensured accuracy of quarterly and annual reporting as per US-GAAP while meet deadline. • Supervising review of supplier invoices and processing of payment requests; monitoring payment processing system to ensure conformity to agreed terms of purchase and delivered quantities. • Analyzed financial information and made recommendations to improve efficiencies. • Established and maintain good working relationships with the key Stakeholders internally and externally. • Managed end to end accounting cycle including gathering information, preparing documents, finalizing reports and closing books.