Fady Hanna Ewida

Supervisor General Ledger AccountantFull Time

• Job Details:- Daily Monitor and Review Master Data Managing as a part of the accounting category input group. - Compare and analysis Intercompany affiliates accounts between companies in the group - Follow-up of the sale, purchase and insurance movement of merchants to buy goods through auctions or sealed envelopes - Prepare the reporting packages and financial statements quarterly. - Analysis and calculating forex monthly to match balance in the group. - Analyze related party transactions between the affiliated companies monthly. - Follow and arrange with other departments journal entry related to Monthly closing - Analyzing accounts for each of the clients 'accounts and suppliers' accounts, extracting the differences and presenting them monthly, receiving depositing and analysis accounts, Maintaining the billing system - Analyze payroll accounts and reconcile with payroll calculations. - Create accounting reports for salaries on Oracle System - Follow up the movement of fixed assets of the group, whether it is asset additions or exclusion of assets, and the movement of warehouses during the month and they are closed monthly according to the schedule and time specified for the closing period - Analyze Interim Account Monthly between AP&AR Balances. - Prepare Net Working Capital every month for all reporting segments monthly. - Work on the TP Regulation and local file Preparation. - Assist the accounting manager preparing the financial statements - Preparing the external and internal audit requirements ana analysis. - Recording the adjusting and closing entries at the end of the accounting period.

AdminFull Time

• Job Details:Follow the attendance of the employees, Make weekly report by the attendance include the attendance for each employee and number of his / her days off either annual or emerge and inform the responsible person by the actual balance of every employee , Calculate the overtime for each employee independently and give the report for the payroll department , Reserve the courses and the hotels fir the employees , Check the mails on daily basis , Arrange the external missions for employees , working on oracle system

accountantFull Time