Tarek Hassan

Finance ManagerFull Time

• Job Details:• Managing and overseeing the daily operations of the accounting department • Review and approve all entries before posting into General Ledger and oversee the accurate posting of transactions among all different books and records • Ensure compliance with applicable sales and use taxes as well as assist in the preparation of annual income tax packages. • Prepares, reviews, and maintains all accounting functions • Review sales invoice and service invoice and tax add value and others • Account receivable and collections and • Handling taxes, authorities, and various audits and legislations. • Supervise Account Department staff, including Accountants • Establish accounting systems and enforce policies and procedures • Preparation of financial statements and audited reports. • Knowledge of accounting laws, standards, regulations, and practices. • Experience using different accounting software and methods. • Preparing Financial statements such as a statement of financial position, income statement • Preparation cash forecasting and treasury and budgeting

Senior AccountantFull Time

• Job Details:oversee general accounting operations by controlling and verifying our financial transactions maintaining general ledger and preparing month-end close procedures Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Liaise with our Financial manager and Accounting manager to improve financial procedures