Emad Mohamed Abdallah

Senior AccountantFull Time

• Job Details:• Review all received expenses sent from branches finance supervisor comparing with the finance SOPs and reviews it with budget to maintain company's rights. • Classify and analyze expenses regarding (petty cash, truck maintenance and truck rentals…etc.) to ensure proper fi-nance classification. • Review employees’ compensations & benefits sent form HR employee in terms of stop salaries and ensure accurate salary issuance operations at branches. • Prepare and Review the accrual expenses & pre-paid on monthly basis to ensure maintaining company's rights. • Follow up payment of different regular expenses (ex: Electricity, water, rents...etc.) on-time to ensure main-taining company's rights. • Review and analyze monthly expenses according to its nature to ensure zero mistakes. • Develop loans report & consignment and follow up in-stallments due date's payments with the concerned em-ploees. • Develop a monthly updated report regarding suppliers’ contracts details (renewal dates, deadlines, terms…etc.) • Develop all needed reports to be submitted to the direct manager. •Review contractors’ claims and pay it on-time and develop related reports to direct manager.

General AccountantFull Time

• Job Details:-Follow up account receivable and collections of Cairo branch -Preparing sales invoices, returns and collections -Preparing expenses analysis and reports -Preparing employees’ payroll of Cairo branch -Review the new prices on the price of selling the current price list as a minimum - Provide the new sales department with the necessary data from the balance and price and quality - Preparation of daily restrictions for transactions such as bills of sale and movement - Recording the daily restrictions on the accounting program and also its registration in the American Calendar in Excel - Calculation of monthly depreciation of fixed assets - Preparation of tax returns (sales taxes and taxes on commercial and and industrial profits) - The work of the memorandum of settlement of the bank and the necessary restrictions - matching customer accounts - The work of financial reports required, such as customer balances and statement of collections and sales and expenses and partners and the main treasury and the bank and analysis of securities and fixed assets and suppliers and creditors and debtors and any other reports requested by the Department -Archiving