kareem abdelnaby badr

GENERAL ACCOUNANTFull Time

• Job Details:-User SAP -Responsible for bank agreements and clearing and how to pay suppliers -Responsible for limiting the amount of payments to suppliers during the month and working to pay them through the bank -Calculation of the total cash and bank receipts with customers and bank expenses at banks and making adjustments thereon and closing them tax -Print bank statements and review them daily -Conduct daily restrictions on expenses and bank matters and how to guide accounting entries -Write the check to suppliers and how to achieve it and its date agreed with the supplier -Follow-up of the process of collecting and communicating with retail and retail customers to settle outstanding amounts -Calculation of overtime and commission of sales men in branches -Review sales invoices in terms of quantity, price and discount -Closing the treasury diary of the branches and reviewing and forwarding the futures sales -US Daily Condolence of the company per month -Closing of the closing statements of the company (income statement - balance sheet - audit balance) -The work of tax returns on the currently Vat tax13% (formerly sales tax10%) -Make cash adjustments and close them in daily form at the end of settlement -Analysis of general expenses and operating expenses as well as income -Review balances with customers and with suppliers to match accounts with the company -Customer indebtedness analysis -Prepare monthly reports on the quantity of sales during the month and the quantity of collectors -Register new prices added on the finished product -To carry out the daily inventory on the Treasury -Organizing the accounting cycle between each department and the other in the company -Analysis of bonds receivable and exchange bonds

GENERAL ACCOUNANTFull Time

• Job Details:-User SAP -Responsible for bank agreements and clearing and how to pay suppliers -Responsible for limiting the amount of payments to suppliers during the month and working to pay them through the bank -Calculation of the total cash and bank receipts with customers and bank expenses at banks and making adjustments thereon and closing them tax -Print bank statements and review them daily -Conduct daily restrictions on expenses and bank matters and how to guide accounting entries -Write the check to suppliers and how to achieve it and its date agreed with the supplier -Follow-up of the process of collecting and communicating with retail and retail customers to settle outstanding amounts -Calculation of overtime and commission of sales men in branches -Review sales invoices in terms of quantity, price and discount -Closing the treasury diary of the branches and reviewing and forwarding the futures sales -US Daily Condolence of the company per month -Closing of the closing statements of the company (income statement - balance sheet - audit balance) -The work of tax returns on the currently Vat tax13% (formerly sales tax10%) -Make cash adjustments and close them in daily form at the end of settlement -Analysis of general expenses and operating expenses as well as income -Review balances with customers and with suppliers to match accounts with the company -Customer indebtedness analysis -Prepare monthly reports on the quantity of sales during the month and the quantity of collectors -Register new prices added on the finished product -To carry out the daily inventory on the Treasury -Organizing the accounting cycle between each department and the other in the company -Analysis of bonds receivable and exchange bonds

accountant Full Time

• Job Details:Responsible for US daily to the company and their own statements and tax returns work on monthly Follow-up collections of sales with customers-up bank balances and things for a set-off in the bank - a sales operations with customers