Karem Mahmoud Abdel Hamied

Senior Financial Acc & Oracle Financial ( Key User )Full Time

• Job Details:Project Implementation Qualifications: Completing projects deliverables using the Oracle Application Implementation Methodology using AIM and ABF. Analyzing the customer's business requirements and mapping it to the Application. (By helping the team leader) Conducting presentations and demos for clarifying and resolving any issues the customer may have regarding the Applications. Uploading Master Data for Payables, Receivables and Fixed Assets using Database tools End user training in the company projects for the financial modules and technical tasks. Preparing financial analysis report for high-level management. Responsibilities: Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Liaise with our Financial manager and Accounting manager to improve financial procedures

Senior Financial Accountant & Oracle Financial ImplementerFull Time

• Job Details:Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Reconciles financial discrepancies by collecting and analyzing account information. - Secures financial information by completing data base backups. - Maintains financial security by following internal controls. - Prepares payments by verifying documentation, and requesting disbursements. - Answers accounting procedure questions by researching and interpreting accounting policy and regulations. - Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. - Maintains customer confidence and protects operations by keeping financial information confidential. - Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. - Accomplishes the result by performing the duty. - Contributes to team effort by accomplishing related results as needed.