ledia emad wadie

London International Patient Services

• Chief accountantFull Time

  Sep 2024 - Present -9 months

  • Job Details:Oversee the day-to-day operations of the finance department, including accounts payable, accounts receivable, general ledger, and financial reporting. Develop and implement accounting policies, procedures, and controls to ensure accuracy, completeness, and compliance with regulatory requirements. Manage month-end and year-end closing processes, including financial statement preparation, reconciliation, and analysis. Review and approve journal entries, adjustments, and reconciliations to ensure accuracy and compliance with accounting standards. Prepare and analyze financial reports, budgets, forecasts, and variance analyses to support decision-making and strategic planning. Coordinate and liaise with external auditors, tax authorities, and regulatory agencies to facilitate audits, tax filings, and compliance requirements. Monitor cash flow, liquidity, and financial performance metrics to identify risks, opportunities, and areas for improvement. Provide financial analysis, insights, and recommendations to senior management to support business decisions and initiatives. Mentor, coach, and develop accounting staff, providing guidance, support, and professional development opportunities. Stay updated on accounting standards, regulations, and best practices to ensure compliance and continuous improvement in financial management processes.
• Accounting Supervisor for LIPS GroupFull Time

  Jan 2024 - Aug 2024 -7 months
• Senior Financial AccountantFull Time

  Dec 2021 - Dec 2023 -2 yrs

  • Job Details:Supervision and Reporting : • Taking responsibility for one or more of the below areas as defined by management. • Analysis of financial information, production and presentation of monthly, quarterly, annual and ad-hoc reports as requested. • Supervision of the work carried out by junior team members and ensuring accuracy and timely submission of deliverables. • Spotting errors and suggesting ways to improve processes and efficiencies. • Support month-end and year-end accounts processes. Egypt Group of Companies : • Performing all daily, monthly, quarterly, and year-end accounting activities for LIPS Egypt in conjunction with the finance team, external auditors and accountants. • Manage monthly close binder, ensuring all expenses are recorded accurately, reconciling cash/bank account daily, reconciling Balance Sheet accounts including prepayments, fixed assets and other areas as required and entering appropriate journal entries. • Perform functions necessary to compile, inspect, interpret, and/or report financial statements and tax returns in order to comply with governmental and regulatory authority requirements. • Secure financial information by completing database backups; maintain the confidentiality of all information in compliance with business confidentiality policies and data protection legislation. • Prepare monthly balance sheet reconciliations. • Prepare payments by verifying documentation and requesting disbursements. • Preparing and monitoring financial budgets, enforcing compliance with good accounting principles and maintenance of all accounting records. UK Group of Companies : • Accounts Receivable & Credit Control. • Accounts Payable. • Month End Reports.
• Financial AccountantFull Time

  Feb 2021 - Dec 2021 -10 months

  Egypt , Cairo

  • Job Details:-Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. -Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. -Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. -Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. - Cash, Checks and Fixed Assets Count. -Avoids legal challenges by complying with legal requirements. -Secures financial information by completing database backups. -Protects organization's value by keeping information confidential. -Responsible for the Treasury. prepare the cash receipts for the payments and the Cash in Receipts. -Treasury Reconciliations. - Accounts receivable and it's reconciliations. -Credit Control. - Reconcile account balances, maintaining general ledger, finding discrepancies and collaborating across various Finance and non-Finance functions - Responsible for performing timely monthly bank reconciliations - Analyze journals, data analysis, reports and monitor variance analysis. - Prepares VAT reports, returns, WHT submissions.