Fatma Tarek Mohammed Elkoussy

Contracting AccountantFull Time

• Job Details:• Follow up on equipment on site. • Follow up on subcontractors. • Follow up on contractors’ extracts. • Follow up on employees’ attendance and departure. • Closing the salaries of the employees of the main center and sites • Recording incomings and outgoings to and from the treasury, custody, and the bank • Conducting the entire accounting cycle, starting with journal entries, then posting to the American journal, posting to analyze Administrative Expenses, posting to analyze Operation Expenses, posting to ledger accounts, and then posting to cost centers. • Prepare a monthly trial balance and a combined trial balance. • Follow up on the ledger accounts of customers, suppliers, treasury, custody, bank, creditors, partners’ current accounts, Advance to employees, and salaries. • Follow up on the company's liabilities. • Preparing the final accounting financial statements (balance sheet – income statement and comprehensive income statement - Statement of changes in Equity and Equity Transactions - statement of cash flows - Disclosures and Notes)

Branch AccountantFull Time

• Job Details:• Responsible for the branch accounts • following up on purchases from suppliers and selling to customers • Recording Sales and Purchases Excel & Quick Sale (ERP System) • Recording of advances and salaries of employees Excel & Quick Sale (ERP System) • Attendance and departure registration • Create monthly sales and purchases reports. • Create daily reports. • closing profits at the end of each month • responsible for the treasury • Employee and branch reports • Inventory control - Periodic inventory - Inventory reports. • Bank reconciliation.

Virtual AssistantFreelance / Project

• Job Details:Follow up on appointments, emails, take notes, reach clients, and attend meetings