Salem Massoud Hassan

Chief Accounting OfficerFull Time

• Job Details:Responsibilities: 1-Supervise and manage daily accounting operations. 2-Prepare and review monthly, quarterly, and annual financial statements. 3-Ensure compliance with International Financial Reporting Standards (IFRS) and company policies. 4-Coordinate internal and external audits. 5-Develop and implement internal controls and accounting procedures. 6-Lead and support the accounting team to ensure high performance and professional growth. 7-Review corporate and personal income tax returns to ensure accuracy.

Accounting Section ManagerFull Time

• Job Details:Responsibilities: 1- Oversee financial reporting and ensure accuracy and compliance with accounting standards. 2- Responsible for stock control & Inventory management with related activities, transactions, and physical count. 3- Responsible for cost management with related activities, Production Batches, allocation of overhead, variance analysis and calculation of monthly COGS. 4- Prepare and review chart of account and manage startup business. 5- Prepare monthly, quarterly and annual financial statements. 6- Prepare and maintain budgets. 7- Monitor cash flow and financial transactions. 8- Monthly reconcile with all banks and settlement suppliers’ payments. 9- Manage accounts payable to optimize cash flow management. 10 Coordinate internal and external audits. 11- prepare necessary documentation and respond to auditors’ inquiries. 12- Prepare monthly tax reports (Vat & WHT).

Accounts Payable SupervisorFull Time

• Job Details:Responsibilities: 1- Review, verify and process incoming purchase invoices. 2- Record accrual and follow up the pending invoices. 3- Follow open prepayments to suppliers to close them on time. 4- Make the prepaid expenses and record the monthly expenses related to them. 5- Analys and review year-to-date expenses. 6- Sister companies Accounts with related transactions. 7- Process and review vendor invoices, ensuring accuracy, proper coding, and adherence to company policies and procedures. 8- Prepare and process payments to vendors, including checks, electronic transfers, and ACH payments. 9- Maintain accurate and up-to-date vendor records, including contact information, payment terms, and tax documentation.