Gaber Adel Gaber Ahmed

Accounting SupervisorFull Time

• Job Details:I am an Accountant and Accounting supervisor with more than 7 years of experience in the field of accounting. I have deep knowledge in preparing all financial statements and financial reports, as I worked on preparing supplier debt reports and managing outstanding debts efficiently. I have strong organizational and administrative skills that enhance my ability to manage time and distribute tasks effectively. During my career, I held several positions in prestigious companies, where I held various accounting responsibilities related to managing accounts and preparing daily, monthly and year-end close reports. I am known for my ability to work under pressure and take responsibility, which makes me a strong candidate for accounting jobs. Sincerely, Gaber Adel Gaber

General AccountantFull Time

• Job Details:Responsible For: - 1- Booking and follow up all transactions of Accounts Payable and matching balance with them. 2- Calculate and Book Cost of Goods (Trading and Manufacturing method). 3- Booking and follow up all Bank transactions and prepare Bank Reconciliation (Monthly Base). 4- Booking and follow up all transactions of Accounts Receivable and matching balance with them. 5- Calculate and Book Depreciation expense. 6- Booking all transactions of the expenses (Daily Base). 7- Follow up Accounts of the related parties and Match the balance with them (Monthly). 8- Prepare Financial Reports (Income Statements and Statement of financial Position) Monthly. 9- Prepare and Booking all Closing entries (yearly). 10- Prepare all Financial Statements of Fiscal year end close (Income Statement, Balance Sheet, Cash Flow Statement and Disclosure). 11- Analysis of Financial Statements (vertical, Horizontal and Ratios Analysis).

General AccountantFull Time

• Job Details:Responsible For: - 1- Booking and follow up all transactions of Accounts Payable and matching balance with them. 2- Calculate and Book Cost of Goods (Trading and Manufacturing method). 3- Booking and follow up all Bank transactions and prepare Bank Reconciliation (Monthly Base). 4- Booking and follow up all transactions of Accounts Receivable and matching balance with them. 5- Calculate and Book Depreciation expense. 6- Booking all transactions of the expenses (Daily Base). 7- Follow up Accounts of the related parties and Match the balance with them (Monthly). 8- Prepare Financial Reports (Income Statements and Statement of financial Position) Monthly. 9- Prepare and Booking all Closing entries (yearly). 10- Prepare all Financial Statements of Fiscal year end close (Income Statement, Balance Sheet, Cash Flow Statement and Disclosure). 11- Analysis of Financial Statements (vertical, Horizontal and Ratios Analysis).