Sarah Mohamed Ahmed

GL SupervisorFull Time

• Job Details:Ensure proper recording of all types of expenses according to the internal policies, and to the local Egyptian standards. - Review all transactions recorded and ensure their accuracy - Responsible for account maintenance and month end closure entries - Review the monthly account reconciliation, in addition to keeping all reconciliation records realistic & clear - Review Banking Transactions, Bank Clearing and Cash on Hand transactions - Review Business Claims, ensure policy implementation - Design and maintain clear cut models that contain & link all the manual calculations for each & every type of expenses in order to produce clear instruction for the JE maker. - Ensure handling all the accounting transactions on time and with excellent quality - Provide a monthly report analyzing the expenses and comparing actuals to budget. - Preparing the Budget and communicating with all departments to get proper data - Support all other business functions with their required reports. - Proper Recording of the Payroll and Allowances

Senior AccountantFull Time

• Job Details: - Prepare Journal Entries and make them ready for posting by the Financial Controller - Ensure proper recording of all types of expenses according to the internal policies, and to the local Egyptian standards. - Responsible for account maintenance, bookkeeping and month end closure entries - Conduct the monthly account reconciliation, in addition to keeping all reconciliation records realistic & clear - Maintain Asset register and all the related transactions i.e. Depreciation, EP Monitoring etc. - Review Banking Transactions, Bank Clearing and Cash on Hand transactions - Review Business Claims, ensure policy implementation - Design and maintain clear cut models that contain & link all the manual calculations for each & every type of expenses in order to produce clear instruction for the JE maker. - Ensure handling all the accounting transactions on time and with excellent quality - Properly allocates what is being received from the customer and resolving all the misallocated remittances - Provide a monthly report showing the top expenses and analyzing their reasons - Contribute in budget monitoring and control, in order to maintain spending within budget - Support all other business functions with their required reports. - Communicate with the Financial Audit & Tax Consultants in order to ensure a full compliance and clear financial statements - Make a monthly plan for statutory payments to Tax Authorities, Social Insurance Authority and arrange for a necessary recording/issuing - Assist on inventory monitoring and have a periodic visit to site for a controlled physical counting - Contribute to the monthly Foreign Reporting to ensure accuracy of numbers uploaded. - Provide ad-hoc analytical reports upon request