Tarek Gomaa Amer

Ezz Steel

• Accounts Payable ManagerFull Time

  Jan 2018 - Dec 2021 -3 yrs, 11 months

  Egypt , Giza

  • Job Details:Led and oversaw a team of 10 accounting clerks in two office locations, inspecting work, conducting performance reviews and coaching on best practices to ensure correct billing, coding and filing Accurately processed 10,000+ invoices monthly Proactively researched cost savings to increase monthly cash flow by 8% within two months through collection efforts. Identify and address accounting issues in a timely manner. Review account reconciliations and ensure exceptions are corrected on a timely basis for various accounts including intercompany accounts, unconsolidated affiliates, and investment and equity accounts. Ensure adherence to all accounting policies and controls. Ensure compliance is maintained at all times. Ensure all processes are appropriately documented and updated as needed. Monitor timing of monthly close and consolidation process and seek opportunities to standardize and automate processes to gain efficiencies. Interface with external auditors as needed. provide supporting documentation for audits maintain accurate historical records Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Review Inter-firm transactions and reconciliations Support billing team on clients payment allocations, adjustments, client registration etc.
• General AccountantFull Time

  Jan 2016 - Dec 2017 -1 yr, 11 months

  Egypt , Giza

  • Job Details:Reconcile balance sheet accounts. Prepare reconciliations. Investigate issues spanning multiple departments. Prepare required monthly and quarterly reports. Assist with research and analysis projects. Prepare projections for future expenses and revenue.
• Accounts Payable SpecialistFull Time

  Jan 2013 - Dec 2015 -2 yrs, 11 months

  Egypt , Giza

  • Job Details:Processed accounts payable and expense reports in accordance with established policies and procedures. prepare and process electronic transfers and checks by ensuring proper support is attached for review. Reconciled monthly corporate statement to support documentation and managed to resolve any discrepancies on a timely basis. Responded to vendor and employee payment inquiries.and maintain vendor files Prepared monthly entries to the general ledger and prepared corresponding account reconciliations and assisted in the monthly closing process. Evaluated and implemented internal control policies and procedures.