MOHAMED EzzaT abdel nasser

AccountantFull Time

• Job Details:• Review the contract concluded between the company and the customer, review the payment terms, guarantees and any other conditions, and save the contract in files. • Recording the contract value with assistants and customer reports of all contract items • Reviewing the extracts issued by the Projects and Ratios Department to complete the contract calculation, inventory the quantities executed on the actual site, compare them with the client’s extract, and follow up on the differences • Issuing the electronic invoice to the client to complete the implementation process • Follow up on the cash or check collection of the submitted extract, review the deductions on the check (insurance, taxes, and fines), and verify the tax rate, whether or not. • Make a manual general journal entry and enter it in the journal with the value of the extract and deductions if there are deductions • Reducing the client’s debt by the collection value, proving it to the assistants, and making general journal entries based on the attached documents from the treasury or banks • Preparing daily and weekly reports on customers’ positions

AccountantFull Time

• Job Details:• Preparing all financial transactions for accuracy and ensuring that accounting records are up to date • Providing reports to management regarding the financial status of the company, including trends over time • Preparing financial statements and recommending adjustments to improve accuracy of reporting • Preparing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment • Preparing reports on financial activities, such as sales figures, cash flow projections, and inventory levels • Preparing purchase orders before they are processed to ensure that they comply with company policies • Preparing financial data to identify trends, opportunities, and risks in order to make strategic business decisions

AccountantFull Time

• Job Details:• Record all transaction on company and all cycle of accounting. • Follow the vendor balances and payment to them. • Follow the customer balances and collection from them. • Calculate salaries of employs, social insurance and payroll tax. • Prepare reports and financial statement for the year