Gamal Mohamed El Nagar

Finance Management- AccountantFull Time

• Job Details: Receiving, reviewing & processing invoices for payment. • Preparing the Journal vouchers & Payment vouchers on Oracle AP Module. • Preparing checks & bank transfers. • Preparing Accounts payable Daily, Monthly and Annually Reports. • Preparing monthly adjustments in the GL module. • Verify accounts with Trial Balance, prepare accounts back up. • Reviewing contracts & assures that Terms & Conditions matching Supplier requests & transactions. • Assist in Physical Count for buildings, warehouses and stores. • Coordinate between AP Section & Other Sections (Taxation, Treasury, Fixed Assets and Inventory) and Other Dept (Technical and C&I). • Responsible for Foreign Suppliers accounts (Offshore and Onshore Accounts) • Handling tax refund for various clients of the company. • Working on auditing activities such taxation, accounts payable. • Handling audit of clients and preparing reports of the same • Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies • Working on the inquiries of vendors and providing them with necessary details • Preparing monthly reports and assisting in month end closing • Assists auditors for the purpose of providing support and documentation on internal processes for accounts payable and receivable. • Compiling financial information related to work for providing necessary documentation and information to the vendors

AccountantFull Time

• Job Details: Maintain accounting records.  Communicating with clients, vendors, and banking contacts.  Manage accounting databases and verify financial reports  Ensure that accounts receivable and payable are managed effectively  Ensure that invoices are matched to work orders  Arrange for bank deposits and withdrawals  Record all business transactions into database