Islam Shaker

Senior AccountantFull Time

• Job Details:Responsible for closing the rental account on a monthly basis, following up on annual increases an Contract review It also follows up on payments, whether made on a monthly basis, every quarter, or every year, by preparing checks, reviewing them, and delivering them to the responsible department • Responsible for reviewing the sales of the branches in the malls, calculating the percentage of sales, and sending a detailed report to the departments of the following branches • Responsible for reviewing all accounts of the company by distributing them to colleagues in the department and making sure that all the amount added to the accounts is directed correctly, whether transactions added directly or in the form of invoices, returns and transfers. • Close the refundable insurance account on an annual basis and follow up on any developments related to the account, whether it is a new contract or the termination of an old contract. • Responsible for installments accounts, including obtaining confirmations. • from installment companies, and performing reconciliation. • Track, reconcile and record monthly inventories according to accounting standards and inventory policies and procedures. • Responsible for Cost adjustment and depreciate damage products. • Responsible for franchise's revenues recording, reconciling, and following up with the remaining payments. • Sales analysis & Stock control. • Monthly accounts reconciliation. • Perform each period audit on branches and take physical count of inventory and treasury control. • Reconciliation for retail withholding tax. • Prepare for each end month branches income statement and expenses analysis. • Cash management examining and correcting any shortages or overages.