Ebram Gamil

Chief AccountnatFull Time

• Job Details:• Preparing the chart of accounts. • Managed month-end closing cycle and performed variance analysis of accounts. • Monthly reconciliation of General Ledger and sub-ledger accounts. • Prepare post-closing trialbalance. • Completed account reconciliations and analysis of critical Balance Sheet accounts • Prepare an adjusted trial balance. • Calculate fixed assets depreciation and follow the fixed assets register • Prepare financial statements and supporting schedules on a quarterly basis • Facilitate and complete monthly close procedures • Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis • Prepare monthly account reconciliations • Preparing the financial reports related to Accounts Receivable, Accounts Payable, payroll, banks and fixed assets. • Preparing and managing payroll accounting. • Preparing bank interest and reviewing the bank statements. • build accounting system for companies and creation the opening entries • Assist with analyzing financial statements on a quarterly basis • Review and recommend modifications to the accounting system and procedures. • Manage liquidity, cash flow, bank transactions and transfers • Perform the monthly closing activities including preparation of the cost-to-operate statement along with supporting analysis. • Supervising and controlling the company's stock production or tasks (Assets and Movables) • Supervising the data on product cost calculations, verifying the accuracy of figures and analyses contained therein, and prepared in accordance with the approved cost cycle. • Preparing the cost of goods through using different pricing policy and controls the item card. • Prepare and review the annual budget • Prepare tax reports (holding tax, payroll tax, sales tax, and income tax) • Review and approve the registration bills before they are registered in the books. • Supervising the registration of all entries in the books and in accordance with the computer systems and programs applied and on the basis of the session Accounting. • Prepare bank reconciliation notes monthly and inform the financial sector manager of any differences. • Follow up on receivables, payable,s and collections • Review all sales invoices and follow up on delivery • Prepare and review the annual budget • Budget follow up(actual vs.planned) • Review accounting documents to ensure accuracy of information and calculations and make correcting entries. • Payroll processing and related journal entries • Coordinate with finance team to complete accounting tasks within deadlines • Analyze financial discrepancies and recommend effective resolutions. • Provide guidance to other Accountants when needed. • Prepare tax reports( holding tax, payroll tax,sales tax and income tax ) • Closing books at year end upon completion of the annual audit.

Senior AccountantFull Time

• Job Details: Analyze business transactions and journalize the transactions.  Journalize and post adjusting entries.  Posting entries to ledger accounts and prepare a trial balance.  Prepare a post-closing trial balance.  Prepare an adjusted trial balance.  Journalize and post-closing entries.  Preparing The External reports(Balance sheet, Income statements, Change in owner's Equity and cash flow)  Calculate fixed assets depreciation by straight line method.  Prepare customer's statements, bills and invoices.  Follow up the Manufacturing cost.  Determine payment schedules with customers.  Preparing and managing payroll accounting.  Prepare accurate monthly billing adjustments.  Prepare tax return.  Prepares asset, liability, and capital account entries by compiling and analyzing account information.  Controlling all interfaces with operating systems and banking, reconciling bank accounts, managing money transmission systems.  Preparing bank interest and reviewing with bank statement.  Follow the cycle of letters of credit when opening until closed.  Perform bank reconciliations.