Mansour Abdel-Wahab Ahmed

Accounting ManagerFull Time

• Job Details:Plan, implement and oversee overall accounting strategy Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate and direct the preparation of the budget and financial forecasts and report variances Prepare and publish timely monthly financial statements Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc. Oversee all accounting operations, including accounts payable, accounts receivable, general ledger. Regularly produce financial reports or statements. Adhere to proper accounting methods, policies and principles. Support month-end and year-end close process Meet financial accounting objectives. Ensures compliance with all internal policies and external regulations (VAT, ZACAT, financial reporting standards, etc.).

Branch Senior AccountantFull Time

• Job Details:1. Ensuring that the monthly billing is complete and invoices are issued in a timely manner and audit it by Oracle program. 2. Preparing monthly closing entries. 3. Providing necessary information for e-compliance. 4. Follow up and preparing audit requirements for internal and external auditors. 5. Producing monthly AR reports and follow up the receivables . 6. Preparing inventory reports, treasury reports and preparing a sudden count every period in the month. 7.Cash Management in the branch . 8. Monitors and reviews accounting and other system-related reports for accuracy and completeness . 9. Prepares and reviews budget, revenues, expenses, invoices and other accounting documents . 10. Preparing the customers compensation for the price decrease and Preparing the customers incentives every month . 11. Monthly closing AR processes and following also auditing all entries for all branches.

AccountantFull Time

• Job Details:1. Enter data in order to properly allocate receivables and payables (transfers, interest, supplier’s payments, client’s collections, etc…) 2. Reconcile all accounts (suppliers, affiliated companies, petty cash, ...) in order to make sure that all data entered is correct and take corrective actions when required. 3. Review bank statements in order to reconcile incoming and outgoing transfers, deposits 4. Verify then record interest and fees calculations and make sure it is in line with signed contracts/agreements. 5. budgetary control and final accounts, prepare monthly accounts for all activities. 6. Help the sales department by print all needed reports. 7. Producing monthly AR reports and follow up the receivables and credit customers.