lamees hesham

Senior AccountantFull Time

• Job Details:Using S.A.P -Processing, and billing of revenue-generating events. - Reconciliation of sales data between front end systems and SAP ERP on a regular basis -Audit of sales orders to ensure orders are comprehensive and compliant with internal processes -Assists in implementing all initiatives aimed at minimizing revenue leakage in order to ensure an effective revenue - assurance process for the SBU in coordination with the Financial Control Department. -Validates and ensures that product/services prices on the billing systems are in sync with the marketing price list -Evaluates and analyses opportunities to revise the revenue process and their implications on other interrelated aspects of funding and budgeting. -Makes recommendations on process improvements and preventive control. -Analyses the SBU revenue leakages and develops processes aimed at preventing revenue leakages based on profiles, trends, and patterns of previous revenue leakages. -Prepares monthly and annual revenue assurance reports to identify the areas of revenue leakages and the corrective actions with its recovered revenue. -Cooperate with Corporate Finance with regard to Corporate Controls compliance -Maintain documentation for audit purposes.

AccountantFull Time

• Job Details:general accountant Using Microsoft Dynamix GP - Complete assigned daily ledger entries & financial restrictions transactions. - Maintain the fixed asset records & related depreciation accounts and ensure that all transactions relating to fixed assets including acquisition, disposal, retirement & depreciation is reflected in the accounting books. - Monitor the assets and give an opinion on the fully depreciated assets to scrapping and selling them through a monthly financial analysis showing the costs of maintenance. - Manage prepaid expenses accounts. - Manage Custodies accounts (Temporary & Permanent). - Manage Employees Advance payments accounts. - Manage employee’s mobile account. - Responsible for payments & transfers for the suppliers. - Reconciles procced work by verifying entries & comparing system reports to balances. - Prepare a monthly expenses variance analysis compared with the previous month expenses, determine the reasons for the increase & decrease and propose solutions to reduce expenses

English Language InstructorFull Time

• Job Details:teaching English language