wael khaled gohar

Accounting ManagerFull Time

• Job Details:- Prepare payroll adjustment - assist & Ensure timely payment of local tax wherever applicable - Internal auditor of the accounts of the company - Gets all accounting documents regularly (such as invoices, statements, reports, etc). - Analyzes transactions based on accounting documents, and writes accounting entries. - Prepares computation or analyses in support of monthly amortization / depreciation / accrual / provision entries. - Posts all cash and general accounting entries to the books of accounts, updates these entries upon getting approval. - Does monthly reconciliation, and coordinates with The manager. - Prepares financial statements like, cash flows, Balance Sheet, income Statement, Change in owner equity as periodically required. - Prepares monthly the payroll deductions statement and submits the same for review and approval. - Does relevant clerical work as applicable. - Prepares and directs of daily vendor payment order. - Review and verifying all bank transfers prepared by the accountants. - Manages all Payment vendors within the due date Review and verifying all vendor contracts / PO. - Prepare and review fixed asset. - Monitoring implements and maintains systems, procedures and policies, including accounts payable& accounts Receivable functions to ensure adherence to company low up and prepared the prepaid expense& revenue. - Follow up and prepared the accrual expense & revenue. - Respond to vendor inquires and clarification. - Respond to line manager special assignment. - Interface with management in other departments Month-end, quarter-end and year-end closing section activity Important notes: This company was working without any financial instruction I received the entire financial documents (expenses, revenue , bills , invoices , banks account, bsp invoices, pilgrimage & umra files and related accounts) and then I started to prepare the accounting tree and insert all the financial transaction by using the American journal entries which I design it and then takes the outputs of this transactions to make the trial balance and other necessary financial statements .

Financial manager Full Time

• Job Details:- Prepare payroll adjustment - assist & Ensure timely payment of local tax wherever applicable - Internal auditor of the accounts of the company - Gets all accounting documents regularly (such as invoices, statements, reports, etc). - Analyzes transactions based on accounting documents, and writes accounting entries. - Prepares computation or analyses in support of monthly amortization / depreciation / accrual / provision entries. - Posts all cash and general accounting entries to the books of accounts, updates these entries upon getting approval. - Does monthly reconciliation, and coordinates with The manager. - Prepares financial statements like, cash flows, Balance Sheet, income Statement, Change in owner equity as periodically required. - Prepares monthly the payroll deductions statement and submits the same for review and approval. - Does relevant clerical work as applicable. - Prepares and directs of daily vendor payment order. - Review and verifying all bank transfers prepared by the accountants. - Manages all Payment vendors within the due date Review and verifying all vendor contracts / PO. - Prepare and review fixed asset. - Monitoring implements and maintains systems, procedures and policies, including accounts payable& accounts Receivable functions to ensure adherence to company low up and prepared the prepaid expense& revenue. - Follow up and prepared the accrual expense & revenue. - Respond to vendor inquires and clarification. - Respond to line manager special assignment. - Interface with management in other departments Month-end, quarter-end and year-end closing section activity Important notes: This company was working without any financial instruction I received the entire financial documents (expenses, revenue , bills , invoices , banks account, bsp invoices, pilgrimage & umra files and related accounts) and then I started to prepare the accounting tree and insert all the financial transaction by using the American journal entries which I design it and then takes the outputs of this transactions to make the trial balance and other necessary financial statements .

External auditorFull Time

• Job Details:Preparation and design of the system of internal control to companies under review Review journal entries - Trial Balance and validate balances  and then prepare a special report of the company and the preparation of financial statements, such as income and financial statement, cash flows and changes in equity of joint stock companies and for limited liability in addition to the notes to the financial statements in accordance with the accounting and auditing standards