Omar Khamis Abd elwahed

Senior accountantFull Time

• Job Details:Assemble, and verify the payables invoices and the related check requests.  Update accrual prepaid accounts.  Manage cash ordering cycles.  Track expenses and process expenses requested.  Follow up on petty cash and reconcile the related expenses and payments.  Monitor accounts to ensure payments are up to date as per the agreements and submitted quotations.  Resolve and report any discrepancies.  Provide supporting documents and accurate filling for taxations different .types and auditing, Preform VAT, WHT and patrol taxes.  Maintain general ledger accuracy and competence.  Keep a fixed assets record by creation.  Do the required general cashier tasks and report daily cash transactions.  Do payroll and benefits required entries and keep a healthy excel for historical reviewing.  Communicate (verbally or in writing) in a polite, respectful, and efficient manner to all concerned parties.  Perform other tasks or projects as assigned by top management.

Accounts Payable SupervisorFull Time

• Job Details:Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses.  Handle all accounts payable and receivable daily to make sure each invoice and expense report is accurate.  Reconcile all business accounts to ensure our records match up and no transaction gets lost.  Enter financial data into computer software, making sure all bills and invoices are filed correctly.  Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary.  Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.

accountants payableFull Time