Roberto Nagy

Part-time Accountant (Functioning as Accounting Manager)

• Job Details:Built and trained an accounting team of two members, enabling them to independently manage customer and supplier accounts. Oversaw all tax declarations, ensuring accuracy and compliance. Executed all required accounting reconciliations and adjustments. Prepared financial reports, performed in-depth financial data analysis, and supported forecasting and strategic planning. Facilitated the organization of general assembly meetings and related documentation.

Senior GL Accountant - Supervisor Level

• Job Details:Prepare and review general ledger entries, accruals, and adjustments monthly. Responsible for monthly closing activities, trial balance generation, and finalizing financial statements. Prepare and review profit & loss statements, balance sheets, and cash flow statements. Lead reconciliations for banks, vendor balances, and receivables. Ensure accurate and timely submission of tax filings, including VAT, withholding tax, income tax, and payroll tax. Fully manage payroll calculations, including deductions, bonuses, and monthly adjustments. Handle all social insurance procedures in compliance with Egyptian labor law. Conduct deep financial data analysis and prepare periodic reports for senior management to support strategic decisions. Coordinate with external auditors and support annual audits. Conduct financial variance analysis and support forecasting activities. Supervise and mentor junior accountants.

Part-time Accountant (Functioning as Accounting Manager)

• Job Details:Supervised accounting activities, including payables, receivables, and reconciliations. Led payroll management and financial reporting. Provided financial insights and projections for operational planning.