Waleed Essam Mahmoud

Head Of AccountingFull Time

• Job Details:Ensure company activities adhere to relevant accounting standards, including IFRS, Saudi Arabian Accounting Standards (SOCPA), and Egyptian Accounting Standards (EAS). • Prepare accurate and timely financial statements (Income Statement, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement) and ensure proper disclosures in compliance with relevant accounting standards. • Monitor and analyze financial performance against budgets and forecasts to identify variances and propose corrective actions. • Provide strategic financial guidance to senior management, offering actionable recommendations for costsaving initiatives, investment decisions, and financial risk mitigation. • Lead and supervise a team of accountants, ensuring efficient day-to-day operations and compliance with accounting principles, driving accuracy in financial reporting. • Coordinate with external auditors during semiannual/annual audits, ensuring strict adherence to auditing standards and regulatory requirements. • Review and correct errors in the trial balance to ensure compliance with relevant general ledger accounts and correct reporting of financial results. • Prepare expected credit loss (ECL) calculations according to IFRS 9 using a simplified approach, analyzing aged receivables, GDP, inflation, and unemployment factors to estimate probabilities of non-payment. • Conduct periodic audits of cash transactions to mitigate risks, identify anomalies, and ensure the integrity of financial data. • Collaborate with the finance team to implement process optimization strategies for cash management, improving cash flow and reducing overhead costs. • Conduct financial statement analysis (vertical, horizontal, ratio analysis) to define trends, identify fluctuations, and enhance decision-making. • Led a project to optimize financial reporting processes, reducing the financial close cycle by 15% through improved automation and team coordination. • Spearheaded a cost optimization initiative, reducing departmental expenses by 10% while maintaining operational efficiency.

Financial ConsultantFull Time

• Job Details:Transaction Testing: • Perform substantive testing on financial transactions to ensure accuracy, completeness, classification, cut-off, valuation, and disclosure, in compliance with company policies and accounting standards (e.g., IFRS, SOCPA). • Analyze samples of revenue, expenses, and asset transactions to identify discrepancies, misclassifications, or potential fraud. Financial Statement Review: • Examine balance sheets, income statements, cash flow statements, and other financial reports to assess compliance with IFRS and company policies. • Identify and investigate unusual or unexpected trends in financial data, leading to early detection of a potential valuation issue, which was resolved before the audit process. Risk Assessment: • Conduct risk assessments related to financial processes, identifying areas of potential fraud, waste, or inefficiency, and suggesting targeted improvements. • Utilize advanced risk assessment tools (e.g., data analytics software) to prioritize audit areas based on risk exposure and materiality, Coordination with External Auditors: • Collaborate closely with external auditors during their review process, providing required documentation, explanations, and supporting data to ensure a smooth and efficient audit process. • Address issues raised by external auditors, ensuring timely resolution and minimizing delays in the audit cycle

Accounting Supervisor / chief accountantFull Time

• Job Details:Ensure company activities adhere to relevant accounting standards, including IFRS, Saudi Arabian Accounting Standards (SOCPA), and Egyptian Accounting Standards (EAS). • Prepare accurate and timely financial statements (Income Statement, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement) and ensure proper disclosures in compliance with relevant accounting standards. • Monitor and analyze financial performance against budgets and forecasts to identify variances and propose corrective actions. • Provide strategic financial guidance to senior management, offering actionable recommendations for costsaving initiatives, investment decisions, and financial risk mitigation. • Lead and supervise a team of accountants, ensuring efficient day-to-day operations and compliance with accounting principles, driving accuracy in financial reporting. • Coordinate with external auditors during semiannual/annual audits, ensuring strict adherence to auditing standards and regulatory requirements. • Review and correct errors in the trial balance to ensure compliance with relevant general ledger accounts and correct reporting of financial results. • Prepare expected credit loss (ECL) calculations according to IFRS 9 using a simplified approach, analyzing aged receivables, GDP, inflation, and unemployment factors to estimate probabilities of non-payment. • Conduct periodic audits of cash transactions to mitigate risks, identify anomalies, and ensure the integrity of financial data. • Collaborate with the finance team to implement process optimization strategies for cash management, improving cash flow and reducing overhead costs. • Conduct financial statement analysis (vertical, horizontal, ratio analysis) to define trends, identify fluctuations, and enhance decision-making. • Led a project to optimize financial reporting processes, reducing the financial close cycle by 15% through improved automation and team coordination. • Spearheaded a cost optimization initiative, reducing departmental expenses by 10% while maintaining operational efficiency.