karim shaaban

Assurance AssociateFull Time

• Job Details:• Assisting in carrying out quality audit and other assurance services to clients in multiple industries. • Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings. • Identify and communicate accounting and auditing matters to managers and partners • examine financial and accounting records, other documents, and tangible items such as plant and equipment or watching certain processes or procedures being performed • ask a range of questions from formal written questions to informal oral questions of a range of individuals at the organization • obtain written confirmations of a certain matters; for example, asking a debtor to confirm the amount of their debt with the organization • test some of the organization's internal controls • make judgments on significant estimates or assumptions that management made when they prepared the financial report. • Audit assignments engaged in : - National Portsaid Steel (S.A.E). - IIC for Steel Plants Managements (S.A.E). - FE Steel Partners. - Egyptian Steel For Building Materials Trading (S.A.E). - ROYAL LOGISTICS SERVICES (ROYAL) - S.A.E - Sonker Bunkering Company SAE. - AMIRAL MANAGEMENT CORPORATION - S.A.E. - AMIRAL INVESTMENTS COMPANY (S.A.E - AMIRAL TECHNICAL MANAGEMENT SERVICES (S.A.E) - EGYPTIAN AMIRAL PETROLEUM SERVICES (S.A.E) - EXCELLENT FOR TRADE AND INVESTMENT (S.A.E) - ROYAL INTERNATIONAL INSPECTION LABORATORIES - S.A.E.

A/P AccountantFull Time

• Job Details:• Review and verify invoices and check requests • Sort, code and match invoices • Set invoices up for payment • Enter and upload invoices into system • Track expenses and process expense reports • Prepare and process electronic transfers and payments • Prepare and perform check runs • Post transactions to journals, ledgers and other records • Reconcile accounts payable transactions • Prepare analysis of accounts • Monitor accounts to ensure payments are up to date • Research and resolve invoice discrepancies and issues • Maintain vendor files • Correspond with vendors and respond to inquiries • Produce monthly reports • Assist with month end closing • Provide supporting documentation for audits