Islam Eid mohamed

Accounting ManagerFull Time

• Job Details:-Responsible for Issuing all the Financial statements & reports for Macro group of companies monthly, quarterly, half-annually & annually. -Issuing the financial & accounting analysis & reports for the board meetings. -Taxes follow-up for all the company for all taxes segments & types such as value added tax, medical insurance tax & income tax. -Dealing with the external revision on general accounting offices -Planning and directing the accounting activities of subordinates in all the branches and the head quarter -Ensuring compliance with applicable laws, regulations and procedures -Providing any required financial reports and interpret financial information to managerial staff while recommending further courses of action. -Analyzing costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. -Overseeing operations of the finance department, set goals and objectives, and design a framework for these to be met. -Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.

Senior AccountantFull Time

• Job Details:• Implementation of VAT requirements & prepare monthly VAT report • maintains and balances subsidiary accounts by verifying, transactions; resolving discrepancies, scheduling general ledger accounts; providing information for auditors • Follow-up tax and maintain their files regularly whether it • belonged to VAT or tax discount and addition. • Prepare, review, and reconcile VAT declarations prepared monthly. • Prepare form 41, form of discount and addition quarterly and review and match with accounts. • Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Prepare cash flow statements and resolve outstanding balancing issues. • maintains and balances subsidiary accounts by verifying, transactions; resolving discrepancies, scheduling general ledger accounts; providing information for auditors • ensure conformity of company’s bank account reconciling of bank statements against the GL, and clearing accounts assigned & take care of the cash management system and payment mechanism