Karim Rabiee Elshatby

Accounts managerFull Time

• Job Details: Responsible for Integrity of the Financial Systems and Data.  Ensuring compliance with the Company Policies and Procedures.  Ensure an accurate, Timely Monthly, Quarterly and Year end closing.  Following Up Collections & Managing Cash and Bank Activities.  Monitors and analyzes Department Work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.  Responsible for Preparing Detailed Financial statement.  Coordinate and complete Quarter and Annual audit.  Responds to inquiries from the Director of Finance regarding to Special Reporting Requests.  Assist in Development and Implementation of New Policies and Procedures to enhance workflow of the Company.  Manage Day to Day Accounting Operation, GL Reconciliation and Intercompany Reconciliation.  Evaluate Profit and cost efficiency in Various Area of the Organization as needed.  Participate in Annual Business Plan, Budgeting till issue the Approved Budget.  Review Budget with actual Monthly for every Revenue and Cost Center and Submit Variance Report to top Management.  Responsible for make Proper Analysis file for all financial Position Elements and make Proper Reporting to the Group CFO.  Revising the Fixed Asset Register Monthly (Recording, Tagging, depreciation and Disposals)  Revising Monthly Invoices, Monthly Payroll Process and Payment.  Responsible for Monthly Stock Reconciliations for ( Parts and Other Material) and make sure there aren’t any Unacceptable Variance.