philip soryal fawzy

Accounting ManagerFull Time

• Job Details: • Review detailed analyses of fixed asset general ledger accounts, and forecast depreciation expenditure on a monthly, quarterly and annual basis. • Coordinate the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with GAAP. • Prepare monthly financial reports, reconcile complex fixed asset accounts. • Assist income tax division to prepare corporate income tax and property tax. • Provide support for accountants and external departments in general accounting (using oracle application ) • Work with the Controller to ensure a clean and timely year end audit. • Supervise the general ledger group to ensure all financial reporting deadlines are met. • Responsible for financial software function maintenance (using oracle application ) •Bank & Account Reconciliations. •Accounts Payable/Receivable.

Internal auditorFull Time

• Job Details:auditing (salaries tax – sales tax, withholding tax, stamp tax), auditing book keeping regarding (expenses, revenue, depreciation for fixed assets, customers, suppliers, bank reconciliation, stock,) (Using oracle application)