George Zaki Amin

Senior AccountantFull Time

• Job Details:• Reviews asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, Journal entries, Income statement, and other reports. • Substantiates financial transactions by auditing documents. • Maintains accounting controls by preparing and recommending policies and procedures. • Reconciles financial discrepancies by collecting and analyzing account information. • Secures financial information by completing database backups. • Maintains customer confidence and protects operations by keeping financial information confidential. • Ability to perform treasury task and transactions. • Reviews AP/AR transactions. • Maintains customer confidence and protects operations by keeping financial information confidential. • -Create sales orders on the Company dynamic "SAP"a on the company dynamic "SAP" • Issuing customers' invoices • Create The prices schem • Control, review and analyze the customers' accounts • Follow up the A/R related to logistics operations • Meetings with the customers for solving any problems with the Company • Following up the contracts and offers of the customers • Create profit & cost centers to the logistics department • Prepare for cash flow statement for the department • Manage all the correspondents with the customers related to the logistics operations.

AccountantFull Time

• Job Details:• Analyzing & reviewing company bank statement on monthly basis. • Responsible for executing bank transfers. • Monitoring company cash account on daily basis. • Reviewing payment requests and preparing checks for payment. • Receive and verify invoices and requisitions for goods and services. • Verify transactions comply with financial policies and procedures. • Prepare batches of invoices for data entry. • Data enter invoices for payment. • Process backup reports after data entry. • Manage the weekly check run • Record all checks. • Prepare vendor checks for mailing. • List all vendor checks in the log book. • Prepare manual checks when required. • Maintain listing of accounts payable. • Prepare and distribute monthly financial reports. • Insure Suppliers payment plans are applied. • Generate and send out invoices. • Follow up on, collect and allocate payments. • Carry out billing, collection and reporting activities according to specific deadlines. • Perform account reconciliations. • Monitor customer account details for non-payments, delayed payments and other irregularities. • Research and resolve payment discrepancies. • Generate age analysis. • Maintain accounts receivable customer files and records. • Prepare bank deposits. • Investigate and resolve customer queries. • Process adjustments. • Develop a recovery system and initiate collection efforts. • Communicate with customers via phone, email, mail or personally. • Assist with month-end closing. • Collect data and prepare monthly metrics. • Prepare Payment requests & Cover letter for customer accounts on due date. • Prepare weekly report for overdue invoices. • Insure payment terms & conditions are applied as customers proforma invoice. • Assure that Shipment packing is aligned with the L/C Terms & conditions.

Quality ControlFull Time

• Job Details:• Control, develop and support the involved parties to ascertain that the necessary contractual purchases and logistics are secured with the best quality for profitability and customer satisfaction