Tarek Yehia

Senior Gl AccountantFull Time

• Job Details:• Proof of daily entries to ensure all business transactions are recorded after reviewing invoices on portal • Prepare of balance sheet, P/L statement, and other financial reports • Processing inventory reconciliation & adjustments with costing section • Reconciliation Banks accounts and make petty cash weekly • Preparing all types of taxes such WHT form 41 every quarter and making adjustments & vat tax and income taxes • Preparing closing monthly for expense and revenue and fixed assets and reconciliation all under construction project • Analyzing financial information and summarizing financial statements • Review all sales invoices On Odoo at monitoring all entries AR Accountant • Review trial balance with analytical accounts • Prepare of equity statement

GL AccountantFull Time

• Job Details:• Proof of daily entries to ensure all business transactions are recorded after reviewing invoices on portal • Preparing all types of taxes such WHT form 41 every quarter and making adjustments & vat tax and income taxes • Responsible for Treasury accounts • Closing general Ledger all monthly • Maintain and save a file or daily entry record according to Gl