Karim Shams El-Din Eid

Senior AccountantFull Time

• Job Details:• Overview of the communication with Procurement related to Vendor invoices, Pos, and related transactions. • Continuous evaluation of current policies and recommendations for process improvements. • Verifying, allocating, posting, and reconciling accounts payables. • Process, review, and approve accounts payables transactions. • Provide support for internal and external audits, also Review invoices and prices for accuracy. • Perform, review, and approve account reconciliations in a timely and accurate manner. • Manage payments and cashflow efforts and associated functions. • Process refunds, returned checks, and bad debts as instructed by management. • Monitor vendor's account details for overdoes and payment plans. • Producing error-free accounting reports and presenting their results. • Maintaining bookkeeping databases and spreadsheets, updating information as needed. • Use software to keep company records and backup data for tax purposes.

Senior Accounts PayableFull Time

• Job Details:• Maintain general ledger transactions daily for AP. • Adjusting the trail balance on (ERP Focus9). • Monitor company expenditures, including payrolls, invoices, orders, extracts, and statements. • Tracking the company liabilities and the payments in accuracy. • Prepare monthly reports and periodic analyses of accounts. • Use software to keep company records and backup data for tax purposes. • Cost analysis and cost allocation for each project. • Reconciliation of vendors’ and customers’ statements. • Support the external auditors in preparing the financial statements. • Tracking the cancellations documents and transactions’ recording. • Recording the daily transactions of the cash room and the checks payments. • Filling and bookkeeping, Preparing the bank position and Revenue analysis.