Atef Abd El Hamid El Katan-CMA

Chief AccountantFull Time

Accounting SupervisorFull Time

Senior AccountantFull 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. *Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. *Participate in financial standards setting and in forecast process. Support month-end and year-end close process. *Track the compilation of project costs into fixed asset accounts with proper acquisition classification, and close out those accounts once the related projects have been completed. *Control/Conduct Yearly physical count of inventory and Fixed Assets process. *Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. *Prepare the monthly closing schedule and follow up on the whole period end close process. *Prepares monthly statements (Balance sheet, Income Statement &Cash Flow) by collecting data; analyzing and investigating variances; summarizing data, information, and trends. *Report Business performance & analyze the financial results of the company to support Top Management decision. *Developing and maintaining accounting policies, procedures and controls in accordance with sound accounting principles, applicable regulations and laws as well as best practice. *Periodic reviews of accounting and financial controls and processes for the entire organization *Monthly analysis of financial performance *Responds to Financial inquiries and reporting for internal and external partners *Preparation of quarter and annual financial statements *Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances. *Assist with annual external audit. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit. *Ensure financial policies are being adhered to as set out in the company financial