HAITHM MONEER abdelmaksoud

Chief AccountantFull Time

Chief AccountantFull Time

• Job Details:Preparing the organization of accounts and adhering to the foundations of the accounting guidance and reviewing the guidance of the accounting entries. Preparing the periodic financial positions and the final accounts of the company in accordance with the principles and accounting rules on the dates specified for them. Keeping track of the company's obligations and rights with others and working to settle them by collecting dues or paying obligations. Supervising the preparation of tax returns and submitting them on the website of the Tax Authority and participating in the examination work. Guidance, guidance, correction and work to spread the spirit of cooperation and perseverance among team members to work for the company's interest. Reviewing and matching the attachments with the issued automated entries. Ratification of all accounting entries in a timely manner. Post all accounting entries on time, after ensuring safety Supervising the sudden and periodic inventory of the main treasury and branches, making reconciliations, inventorying differences, and preparing settlements.

head of account payable accountFull Time

• Job Details:1. Manage all aspects of the accounts payable process regarding local and foreign payables. 2. Review day-to-day recording of transactions and complete the posting process. 3. Verify transactions are recorded in the correct suppliers ledger. 4. Oversee AP transactions process and matching with payments to suppliers. 5. Review and verify Deduction tax form. 6. Ensure adherence to company guidelines. 7. Responsible for the timely reporting of payables. 8.Coordinate with vendorsregarding all payment disputes. 9. Coordinate with purchasing department to ensure that proper actions are taken in proper time. 10. Make sure all Accounts Payable registers are accurate. 11. Oversee and delegate workflow within the A/P department. 12.Control all cost related to local and foreign purchases. 13. Review all transactions and entries recorded to the system (SAP) 14. Perform and supervise month-end closing processes within Accounts Payable. 15. Analyse system and store receiving procedures. 16. Assist in inhibit duplicate processing and payments. 17.Review of contract dates and terms of payment. 18. Maintains accurate records, control reports and secure filing system. 19. Other assigned duties and responsibilities as required. 20. Protects organization’s value by keeping information confidential.