Mahmoud Abdelhamed Zaki

Chief Accounting OfficerFull Time

• Job Details:“Chief Accountant Madinaty for Touristic and urban Projects (TMG). Job Duties: • Daily operation Accounts Payables & Accounts Receivables Monthly Closing. • Monthly Closing GL, AP, AR. • Preparation of the Financial Statements Monthly, Quarterly & annually. • Coordination with Financial Controlling & Reporting, internal and External Auditors. • Costing Reports for residential, villas and Hotel. • Preparing the Tax returns (VAT, WHT, Salary Tax) • Reviewing all Hotel Division Payment Requests as a chief AP for hotels.

Accounting SupervisorFull Time

• Job Details:• Coordinate the Monthly Closing with Accounting Team. • Supervising the Preparation of the Monthly Accrual, intracompany Transactions, Fixed Asset Register, Inventory, Advances to Suppliers & Accounts Payables. • Monitoring the Dues of merchants of the finance Consumers. • Collect and review the monthly financial analysis, Bank reconciliations. • Preparing Quarterly, and annual Management Accounts Reports. • Supervising the Quarterly and Annual Auditing Procedures and Requirements. • Deal with Internal Departments and Tax Authorities. • Team Management.

Accounting SupervisorFull Time

• Job Details:• Supervise G/L Team to Achieve the Monthly Closing and the Periodic Reports. • Preparing the Management Accounts Quarterly or Monthly as Management Needs. • Coordinate the external advisors relations and requirements • Coordinate the Annual Auditing Process and Requirements with External Parties Finalize the audited FS of the group on the targeted date. • Review the Costing Process from the Initial through SAP System. • Preparing the Monthly Accruals. • Preparing the Costing for the Residential Project and the Construction under Process in the investment Properties. • Supporting SAP System where appropriate until Kick off, complete the phases as required on the time frame and Supervise the data gathering and coordination.