Salah Samy Mohamed

AccountantFull Time

• Job Details:Assisting in preparing Monthly financial statements and its analysis Preparing the required daily, weekly and monthly reports. Posting of various JV like Payroll, Social Insurance, Prepayments, Accruals, and Recurring entries. General reporting as requested. knowledge of month-end-closing process Support the monthly/quarterly and annual period closing process. Prepare various journal entries. P&L analysis. Record payroll entries. Bank Reconciliation. Preparing balance sheet reconciliation. Ensures that financial data is mapped correctly to corporate consolidation / reporting system. Preparing the required daily, weekly and monthly reports. Follow-up with clients on outstanding collections by phone and visits if required. Follow-up and matching of receivables such as checks and receipts. Ensure all returned checks are received from banks as on agreed time to be re-collected. Deliver needed reports & analysis for management & operation team Assisting in preparing Monthly financial statements and its analysis Assisting in Monthly closing procedure, including review of general ledgers entries, preparing accruals for revenues & revenue shares, general accruals, Monthly amortization of prepaid expense , depreciation expense Monthly provisions and other closing journal as necessary . Assisting in external audit process . Preparing VAT , WHT , returns.

Main store Accountant and Branches AccountantFull Time

• Job Details:• Responsible for 9 branches and the main store of the company • Responsible for the production costs of the main factory • Gather and monitor financial data (e.g. sales revenues and liabilities) • Prepare monthly, quarterly and annual statements (balance sheets and income statements) • Forecast costs and revenues • Manage tax payments • Organize internal audits • Prepare budgets (for the entire company and by department) • Monitor and report on accounting discrepancies • Conduct detailed risk analyses to assess potential investments • Analyze financial trends • Perform month-end and year-end close processes

Legal accountantFull Time

• Job Details:• Reviewing, preparing, and presenting financial statements in accordance with Egyptian accounting standards. • Following the audit procedures in accordance with Egyptian audit standards. • Approving financial statements. • Evaluating internal control systems and internal control mechanisms of entities. • Developing accounting systems and preparing accounting cycles. • Keeping accounting records and recording services in accounting books in accordance with generally accepted accounting principles.