Kareem Mohamed Hassan

Financial Reporting AccountantFull Time

• Job Details:- Bank Reconciliation. - Intercompany: - Responsible for all Intercompany treatments. - Intercompany reconciliation at end of month. - Analysis of Intercompany volume at end of month. - Inventory Reporting. - Responsible for some provisions at end of month. - Monthly closing. - Monthly reporting of financial package (P&L, and Balance Sheet) at end of month. - SAP FI User.

AR AccountantFull Time

• Job Details:- Bank reconciliation. - Keep track and process accounts and incoming payments from customers in compliance with financial policies and procedures. - Monitor customer account details. - Recommends financial actions by analyzing accounting options. - Reconciles financial discrepancies by collecting and analyzing account information. - Reporting: * Analysis of company’s cash flows through bank. * Sales Risk Indicator. * Aging Report. * Overdue Report. * Withholding tax report. - Monthly closing. - SAP FI User.

AR AccountantFull Time

• Job Details: Perform day-to-day financial transactions including posting and recording accounts receivable data.  Generate reports detailing accounts receivable status.  Keep track and process accounts and incoming payments in compliance with financial policies and procedures.  Monitor customer account details for delayed payments and other irregularities.  Assist in monthly closing.  Follow established procedures for processing receipts, cash etc.  Follow up collections and allocates customer payments.  Maintain accounts receivable customer files and documentation.  Verify discrepancies and resolve client’s issues.