Said Mohamed Soliman

Chief Accounting OfficerFull Time

Senior accountantFull Time

• Job Details:• Maintaining accounts receivable files and records • Reconcile Bank Deposit & Vouchers and Visa • Make Short & over to all stores • Prepare Daily and Monthly Sales Report • Prepare, post, verify and record customer payments and transactions related to accounts receivable. • Create invoices according to company practices • Communicate & follow up with Bank and sales managers and district Managers • Prepare monthly and quarterly expense analyses • Prepare bank reconciliation, revenue and other revenue analyses • Prepare Rent Payment for All landlord • Prepare electricity Expense for all store • Matching all POS account & all GL Account

Senior AccountantFull Time

• Job Details:• Assist in prepare general ledger, income Statement, Balance sheet and other financial report. • Assist in quarterly and year-end financial closing processes • Assist with the coordination of the annual financial audit with external auditors and Tax auditors • Review and post daily transactions • Prepare monthly and quarterly expense analyses • Producing monthly financial and management reports • Prepare Fixed asset Sheet with all expenses • Make inventory sheet