Diaa Sharafeldin

Senior AP AccountantFull Time

• Job Details:• Entering financial data and transactions into the ledger • Reviewing financial documents for accuracy and reconciling accounts • Analyzing financial data and providing financial recommendations • Ensuring financial records comply with regulatory standards • Reconciling processed work by verifying entries and comparing system reports to balances • Maintaining historical records • Paying employees by verifying expense reports and preparing pay checks • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit • Responding to vendor enquiries regarding finance

Senior AccountantFull Time

• Job Details:- Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Generate and distribute account management reports on a monthly basis - Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange. - Provide appropriate accounting information to customers when needed. - Assist various departments in accounting issues and queries. - Analyze and perform foreign currency exchanges. - Support Auditor in conducting internal and external audits. - Assist in tax preparation and filing activities. - Reconcile general ledger accounts and revenue accounts. - Review financial reports to identify and explain variances. - Follow documentation retention policy to maintain accounting files. - Prepare cash flow statements and resolve outstanding balancing issues. - Adhere to standard accounting principles and company procedures. - Perform accounting analyses and reporting to support decision-making purposes

Chief Internal AuditorFull Time

• Job Details:• Daily and monthly reconciliation. • Daily reconciliation and audit – all bank accounts, credit cards, loan accounts. • Manage all accounting transactions • Preparing accounts and tax returns. • Handle monthly, quarterly and annual closing and analyzing. • Manage balance sheets and profit/loss statements • Evaluate financial documents for accuracy and compliance with Egyptian regulations. • Audit financial transactions and documents. • Focus on tax compliance, state business registration, contract review, and tax filing. • Audit purchases and compile price lists. • Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports.