Shrief Mohsen

Accounting ManagerFull Time

• Job Details:Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing; printing checks, verifying finished product .Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. Worked by SAP Financial System at all modules

Financial & Administrative Manager Full Time

• Job Details:Responsible of Financial & administration Departments Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing; printing checks, verifying finished product .Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. Maintains Employee Handbook with updated resolutions and other pertinent information, as needed Office Administration Assists in hiring process by coordinating job posting on Web site, reviewing resumes, performing telephone interviews and reference checks. Provides training for new and current employees on communication systems, including telephone and voice mail Worked by ORACLE Financial System at all modules (Accounts Payable & receivable – Cash Management – Fixed Assets – General Ledger ) Reporting Financial reports to CFO , CEO Reporting Administration reports to GM , CEO