Islam Hamdy Abdel majeed

Chief AccountantFull Time

• Job Details:- Verify, Allocate, Post, and reconcile AP full cycle. - Verify, Allocate, Post, and reconcile AR full cycle. - Updating weekly AR aging. - Posting journal entries and insure about all supporting documents. - Responsible for banks relationship and issue transfer through online banking. - Daily bank reconciliation. - Preparing monthly Royalty Tax calculation and form 11 under Egyptian Law. - Quarterly VAT return under UAE Law. - Monthly VAT return under Egyptian Law. - Quarterly Withholding Tax return under Egyptian Law. - Monthly and Year End financial reporting. - Monthly consolidation financial statement. - Cash Management, Forecasting & Planning. - Analyse Balance Sheet accounts monthly. - Supporting external auditing and requirements. - Reconcile intercompany accounts on monthly basis. - Treasury Management. - Monthly analysis package (DOH, Aging, BS, and P&L analysis) - Review business cases and compare with budgeted, cooperate with legal team to finalize each contract. - Preparing business plan and financial modelling. - Monthly internal reporting direct to CEO. - Monthly consolidation financial statement

Accounting SupervisorFull Time

• Job Details:Acting as a product owner: 1. Verify, Allocate, Post and reconcile accounts payable. 2. Preparing SOA to vendors and recording AP invoices on GP Microsoft Dynamics. 3. Preparing payments request and following up with payment process in order to meet SLA. 4. Updating monthly AP aging. 5. Verify, Allocate, Post and reconcile accounts receivable. 6. Issue AR invoices and following up with the collection to be settled before due date as per SLA. 7. Updating monthly AR aging. 8. Posting journal entries and insure about all supporting documents. 9. Responsible for Emirates NBD account relationship and issue transfer through online banking. 10. Weekly bank reconciliation. 11. Preparing monthly Royalty Tax calculation and form 11 under Egyptian Law. 12. VAT return under UAE Law. 13. VAT return under Egyptian Law. 14. Withholding Tax return under Egyptian Law. 15. Monthly and Year End financial reporting. 16. Monthly consolidation financial statement. 17. Cash Management, Forecasting & Planning. 18. Analyze Balance Sheet accounts monthly. 19. Supporting external auditing and requirements. 20. Reconcile intercompany accounts on monthly basis.

Senior AccountantFull Time

• Job Details:Acting as a product owner: 1. Verify, Allocate, Post and reconcile accounts payable. 2. Preparing SOA to vendors and recording AP invoices on GP Microsoft Dynamics. 3. Preparing payments request and following up with payment process in order to meet SLA. 4. Updating monthly AP aging. 5. Verify, Allocate, Post and reconcile accounts receivable. 6. Issue AR invoices and following up with the collection to be settled before due date as per SLA. 7. Updating monthly AR aging. 8. Posting journal entries and insure about all supporting documents. 9. Responsible for Emirates NBD account relationship and issue transfer through online banking. 10. Weekly bank reconciliation. 11. Preparing monthly Royalty Tax calculation and form 11 under Egyptian Law. 12. VAT return under UAE Law. 13. Monthly End and Year End financial reporting. 14. Analyze Balance Sheet accounts monthly. 15. Supporting external auditing and requirements.