Sadeem Osama Ahmed

AP AccountantFull Time

• Job Details:• Process all outgoing payments and expenditures, in compliance with financial policies and procedures • Perform day to day financial transactions, including receiving and reviewing invoices, posting accounts payables journal entries, performing necessary validations, and recording accounts payable data • Review and process staff reimbursements according to the company’s policy and ensure all required statements are attached. • Vendor management, including paying vendors and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. • Reconciling processed work by verifying entries and comparing system reports to balances • Perform accruals while ensuring all supporting statements and documents are attached. • Assist with monthly closing process, post monthly journal entries to the general ledger, and assist with preparation of reports including financial analysis, financial reporting and monthly accounts payables report. • Support annual audits and tax return working in concert with external auditors and generate reports detailing accounts payables status.

AccountantFull Time

• Job Details:* Responsible of all financial functions of one of the company's brands including: • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures • Control the recording of invoicing and reporting of receivables in order to ensure the company’s financial position is protected and cash flows secured • Contact client representatives where relevant to follow up on outstanding invoices to ensure that all payments are received within due date • Explain billing invoices and accounting policies to Managing Director, Project Managers, Vendors and Clients • Processing journal entries, reconciling general ledger accounts, evaluating and applying effective internal controls and supports emerging requirements • Processing the payments of expenses and prepare Vendors Payments • Monitor and review accounting and related system reports for accuracy and completeness, issuing daily and monthly reports and present financial statements • Reviewing cash and bank accounts to assure the proceeding of payments or receivables

Revenue AccountantFull Time

• Job Details:- Help in issuing and reviewing monthly AR and reports - Issuing weekly reports and present it to chief accountant for review and approve - Review the prices and the quantities in all clients invoices with it's P.Os or contracts - Receiving clients payments in cash, visa, or bank deposit - Review the clients current account with each payment - Issuing GL transactions and assits in preparing any AP report if required