Farouk zakaria mohamed

Accounting SupervisorFull Time

• Job Details:Coordinated the full month end procedure, including preparation of balance sheets, income statements, and trial balance statements. Performed audit for compliance with legal regulations. Prepared reconciliations for monthly closings. Ensured accuracy of revenue and expense accounts. Provided weekly quality checks of documents. Managed and supported two junior accountants and provided them with accounting advice. Cooperated with internal and external auditors.

SENIOR ACCOUNTFull Time

• Job Details:- Post and process journal entries to all business transactions are recorded - Handling cash process with banks and internal safe - Update accounts Receivable and perform reconciliations - Update accounts payable and perform reconciliations - Research and resolve invoices discrepancies and issues - Monitor accounts to ensure payments are up to date - prepare analysis of accounts - preparing tax returns and corporate reporting requirements. - Prepare and submit weekly/monthly reports - Assist with analyzing financial statements on monthly basis and report on variances - Assist with financial and tax audits. - Support year-end close process

accountantFull Time

• Job Details:Establishment of integrated accounts management establish an account manager and create document cycle . Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.