Mansour Abdel-Wahab Ahmed

Accounting ManagerFull Time

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.