Wael Hamdy

Accounting ManagerFull Time

• Job Details:• Manage and prepare the statutory and IFRS balance sheet and financial statements. • Ensure an accurate and timely monthly, quarterly, year-end close and meet deadlines. • Analyze quarterly and yearly financial statements, maintain the cash flow and present the reports. • Verify completeness of recording of the period related expenses, accrual expenses, provisions, intercompany transactions and recurring entries. • Re-organize the workflow, review and update the ERP system. • Maintain accounting ledgers, make reconciliations and IFRS 16 Leases. • Fulfill all audit requests from the internal auditors and the external auditors. • Manage all the functions of accounting and bank reconciliations and approve the daily payments. • Assign projects and direct staff to ensure compliance, accuracy and set up and monitor KPIs.

Accounting ManagerFull Time

• Job Details:• Monitor and analyze accounting data and produce financial reports. • Ensure an accurate and timely monthly, quarterly, year-end close and meet deadlines. • Analyze quarterly and yearly financial statements and present the reports. • Review the aging report of accounts receivable, accounts payable and maintain the cash flow. • Manage the functions of general ledger (GL), accounts payable (AP), accounts receivable (AR), fixed assets (FA), depreciation, bank reconciliations, approve the daily bank transfers and review the CAD. • Verify completeness of recording of the period related expenses, accrual expenses, provisions, intercompany transactions, recurring entries and IFRS 16 Leases. • Maintain accounting ledgers and make reconciliations. • Manage and prepare the statutory balance sheet and financial statements in accordance with IFRS. • Analyze the variances of revenue and expenditure between actual data and budget. • Review the assets under construction (CAPEX) and ensure from capitalization to fixed assets. • Fulfill all audit requests from the internal auditors and the external auditors. • Provide leadership and accounting advice for the team members. • Assign projects and direct staff to ensure compliance, accuracy and set up and monitor KPIs. • Establish and enforce proper accounting methods, policies, and principles.

Corporate Accounting ManagerFull Time

• Job Details:• Ensure an accurate and timely monthly, quarterly, year-end close and meet deadlines. • Produced analytical financial reports covering all the P&L and balance sheet accounts for board of directors. • Monitored the preparation of statutory balance sheet and financial statements listed company in accordance with Egyptian accounting standards (EAS) and IFRS. • Reporting to the group level and publishing annual financial reports. • Prepared monthly general ledger reconciliations and managed the functions of general ledger (GL), accounts payable (AP), accounts receivable (AR), fixed assets (FA), depreciation, bank reconciliations and payroll accounts. • Verified completeness of recording of the period related expenses, accrual expenses, provisions, intercompany transactions and supervised the preparation of tax reports. • Reviewed investments report of capital projects (assets under construction - CAPEX). • Analyzed revenue and expenditure variances between actual data and budget. • Developed financial controls and procedures and assisted preparation of annual budget. • Completed centralization of accounting operations and teamwork for subsidiaries companies. • Assigned projects and direct staff to ensure compliance, accuracy and set up and monitor KPIs. • Achieved full cooperating by 100% to fulfill all audit requests from the internal and external auditors (Ernst and Young-EY one of the big 4 audit firms) with all departments during audits. • Monitored and analyzed accounting data and produce financial reports or statements. • Established and enforced proper accounting methods, policies, and principles.