Ahmed hamdi Elkhottabi

Senior AccountantFull Time

• Job Details:Bank Reconciliations.  Monthly Financial Analysis, Financial Modeling, and Financial KPIs Reporting.  Accounts Receivable reconciliation and Allowance Estimation (% of sales Method and % of AR Method, Using Aging reports), Plus Test of Impairment.  Notes Receivable reconciliation with Present Value Calculation, Plus Testing for Impairment.  Inventory reconciliation – cost-flow-assumptions for Perpetual Systems + testing Inventory for lower of NRV or Cost Method + Physical Count attending and Supervising.  PP&E (Fixed Assets) – reconciliation of Adds, Sales, Depreciation Estimation .  Testing for Impairment + Physical Count Supervising.  Intangible Assets reconciliation and Evaluation.  Accounts Payable and Notes Payable.  Long Term Liabilities.  Preparing Monthly and Quarterly and Year End Financial Statements .  Preparing Cash Flow Statement With the 2 Methods (Direct and Indirect Method).  Monthly Budget Revisiting, Circulation, and Reform Reporting

General AccountantFull Time

• Job Details:-Journal - General Ledger- Sub-Ledger. Analysis Expenses Book. Depreciation Statement. Portfolio Cheques under Collection and Deferred Payment Checks.