Tarek amer

Finance Controller

• Job Details:Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls. Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review. Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures. Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly. Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff. Prepared accurate financial reports and monthly statements for accounts receivable. Managed a team of finance professionals, providing guidance, support, and ongoing training to ensure continued growth and development.

Accounting Manager

• Job Details:Generated monthly and quarterly financial statements for executive review. Managed banking reconciliations and monthly balance sheet statements. Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation. Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses. Analyzed and reported on financial data to support business decisions. Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy. Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports. Managed successful audits by collaborating effectively with internal and external auditors.

Accounts Payable Manager

• Job Details:Partnered with finance team to complete month-end accruals and account reconciliations. Collaborated with other departments to resolve billing issues promptly and maintain accurate financial records. Managed accurate and timely processing of over 1000 invoices per month. Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts. Fostered a positive work environment by promoting open communication, collaboration, and professional growth opportunities for team members. Monitored department performance metrics regularly, identifying inefficiencies or bottlenecks in order to continuously improve overall productivity levels. Streamlined invoice processing for improved efficiency and reduced processing time. Observed strict confidentiality regulations to maintain data security. Optimized cash flow management by negotiating favorable payment terms with vendors.