Yasmine Hesham

Accounting Section headFull Time

• Job Details:• Prepare Monthly closing reports including the financial Statements (Balance sheet, Income Statement, Cash flow statement and Owner’s equity). • Prepare Monthly Consolidated Financial Statements. • Prepare Monthly working capital report. • Handle Audit reports and requests. • Prepare yearend financial Statements and Analysis for each company and Consolidated Financial Statements for the Parent Company. •Apply IFRS Standards. • Review other departments sub ledger transactions (AR, AP and costing) and confirm monthly balances with GL balances. • Review Monthly salaries, HR Prepayments and accruals sub ledgers and confirm monthly balances with GL balances. • Review Fixed Assets Transactions (Additions, transfers and retirements) and prepare the required reports. • Handle Provisions transactions and analysis. •Handle Intercompany Transactions and reports. •Handle shareholders Transactions and reports. • Prepare Monthly VAT report, quarterly WHT and Foreign Investment Statistics. •Handle different types of Taxes inspections requirements. •Handle Zakat inspections requirements.

Chief AccountantFull Time

• Job Details:• Review Sales, Purchases and stock transactions for Company H.O and branches and prepare the related reports. •Review cash Transactions, handle bank transactions and reconciliations. • Prepare Monthly and year end closing reports (Balance sheet, Income Statement, Cash flow statement and Owner’s equity). •Handle Intercompany Transactions and reports. •Handle shareholders Transactions and reports. • Prepare Monthly VAT report and quarterly WHT report. • Handle Audit reports and requests. • Handle Fixed Assets Transactions (Additions, transfers and retirements). • Prepare Monthly Salaries.

Senior AccountantFull Time

• Job Details:• Handle Accounts Payable transactions (review, record Invoices and prepare payments). • Handle Fixed Assets Transactions (Additions, transfers and retirements). •Handle Intercompany Transactions and reports. • Handle Audit reports and requests. •Handle Tax inspections requirements. • Prepare Monthly and year end closing reports.