farid ahmed shawky

Member of the Board of Directors & DIRECTOR OF FINANCE MEADITERRANEAN CONTRACTINGFull Time

Financial ManagerFull Time

• Job Details:• 1. Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department. 2. Utilize teamwork to develop departmental synergy. 3. Reviews, investigates, and corrects errors and inconsistencies in accounts entries, documents, and reports and contracting . 4. Reviews accounts payables and receivables. 5. Determines proper handling of accounts and contracting transactions and approves transactions within designated limits. 6. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. 7. Responsible for distributing financial statements and cost center reports. 8. Prepares work papers and supporting schedules for the annual financial review. 9. Distributes monthly comparison reports and cost center reports according to schedules. 10. Prepares financial statements and other reports to summarize and interpret current and projected company financial position. 11. Closely maintains and monitors the fixed assets system. 12. Adheres to internal and external deadlines. 13. Assist with annual budgets - prepares all allocations; 14. Coordinate monthly closing process and reconciliation of general ledger accounts. 16. Support the Company’s mission, vision, values and goals in the performance of daily activities. 17. Develop and implement various accounting procedures. 18. Work with both internal and external auditors during financial and operational audits. 19. Maintain system of accounts and keep records on all company transactions and assets. 20. Report, analyze, and ensure integrity of all financial information.

Financial ManagerFull Time

• Job Details:• 1. Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department. 2. Utilize teamwork to develop departmental synergy. 3. Reviews, investigates, and corrects errors and inconsistencies in accounts entries, documents, and reports and contracting . 4. Reviews accounts payables and receivables. 5. Determines proper handling of accounts and contracting transactions and approves transactions within designated limits. 6. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. 7. Responsible for distributing financial statements and cost center reports. 8. Prepares work papers and supporting schedules for the annual financial review. 9. Distributes monthly comparison reports and cost center reports according to schedules. 10. Prepares financial statements and other reports to summarize and interpret current and projected company financial position. 11. Closely maintains and monitors the fixed assets system. 12. Adheres to internal and external deadlines. 13. Assist with annual budgets - prepares all allocations; 14. Coordinate monthly closing process and reconciliation of general ledger accounts. 16. Support the Company’s mission, vision, values and goals in the performance of daily activities. 17. Develop and implement various accounting procedures. 18. Work with both internal and external auditors during financial and operational audits. 19. Maintain system of accounts and keep records on all company transactions and assets. 20. Report, analyze, and ensure integrity of all financial information.