George Ayad Sharkawy

General AccountantFull Time

• Job Details:1. Revising Sales Orders and Purchase Orders. 2. Keeping track of all payments and expenditures, including purchase orders, and invoices. 3. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit, generally responding to all vendor inquiries regarding finance. 4. Continuing to improve the payment process. 5. Issuing invoices. 6. Reconciling posted invoices vs. revenues reports. 7. Follow up Accounts receivable. 8. Create fixed assets. 9. Reconciling processed work by verifying entries and comparing system reports to balances. 10. Bank reconciliation. 11. Preparing VAT report. 12. Preparing Withholding tax report. 13. Preparing analyses of accounts and producing weekly and monthly reports. 14. Issue bid bond & Letter of Grantees. 15. Issue and renew insurance policies.

Sales RepresentativePart Time