Khaled Esmat Azoz

Accounting ManagerFull Time

• Job Details:Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

Accounting Section HeadFull Time

• Job Details:Responsibility for all accounting activities and Supervising all transactions ( AP & AR & GL & Bank accounts) Monitoring expenses and profits (Cash In and Cash Out) or Petty Cash Recording all company transactions either on excel or Accounting software (preferable) Monitoring and Recording all stages of a project or Purchase Order Developing Import/Export Documents Coordinating with Accounting Office Developing a balance sheet and Statement Reports Developing Financial Models Developing Invoices, Interim Invoices Calculating Taxes, Sales Taxes, VAT Coordinating with accountants of the clients for money collection .

Chief AccountantFull Time

• Job Details:* Perform financial analysis and reporting to management as needed. *Generate financial statements * Perform month-end accounting activities such as reconciliations and journal entries. * Coordinate with finance team to complete assigned accounting tasks within deadlines. * responsible for all customer accounts and collections *Process accounts and incoming payments in compliance with financial policies and procedures *Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data *Prepare bills, invoices and bank deposits *Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. *Verify discrepancies by and resolve clients’ billing issues *Facilitate payment of invoices due by sending bill reminders and contacting clients *Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. * Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.