Islam Muhammad Al-Parody

International Financial GL AccountantFull Time

• Job Details:- Maintain all aspects of assigned financial account segments, including gathering data for preparation of detailed schedules and reports as required. - Ensure that all assigned account reconciliations are completed monthly and any required corrections are completed in the current month. - Examine a variety of recording and reporting documents to verify accuracy and conformance with specific functional, corporate, contract, government, or professional accounting requirements. - Assist in preparing and filing of statutory accounts for Egyptian legal entities and branches on an annual basis. - Support internal and external audits

Financial AccountantFull Time

• Job Details:•Record vouchers on system with proper cost allocation method •Reconcile Inter-company transactions •Follow up the Advance settlement •Reconcile and prepare debtors & creditors schedule •Prepare and settle with-holding tax reports •Prepare aging for participants and Retakaful receivable •Participate in annual and periodical budgets preparation •Analysis the deviation between actual and Business Plan to measure the TME performance •Prepare EFSA reports or any other reports required by external or internal parties •In charge of all company's employee expenses •Treasury, cash management & control •Handle and sort invoices from other department with 3 ways match concept •Fixed assets, depreciation & disposal control •Bank reconciliations. Correspond with vendors and respond to inquiries •Produce monthly vendors and related accounts reports •Assist in monthly end closing procedures and meeting •Reconciliation with vendor statements •Prepare needed audit reports •Assist auditors with questions and requests “internal audit & external” •Prepare vendor confirmation and reconciliation with books •Responsible for petty cash trust receipts