Internal auditor
el shorbagy for trading and supplies
مجموع سنوات الخبرة :20 years, 7 أشهر
•ability to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency
•Identifying areas of potential efficiency improvements
• Identify any gaps in controls and make practical recommendations
•Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
•A review of the documentary cycle periodically to check the effectiveness of internal control over revenue And expenses and assets and liabilities of the company as well as to establish the instructions that ensure the Internal control system functions
•Develops strategic plan by studying technological and financial opportunities; presenting assumptions; recommending objectives.
•Prepare a financial analysis of the results of different periods
•preparation of trial balances the periodic financial reports and studied and analyzed
Responsible for the receipt of cash from the delegates and deposited in the bank account of the company every day
Responsible for preparing daily, monthly report for the movement of sales
Responsible for work on a daily inventory of delegates
Responsible for Controlling, Managing and Supervising All Accounting And Financial Activities for Company which include (AP-AR-Sales Cycle-Cash Forecast -GL-Fixed Assets-petty cash-Inventory and COGS - and Reporting-End Of Month Closing-Product Pricing, Costing and profitability-Purchase Analysis-Banks Reconciliation
اPrepares profit and loss statements and monthly closing reports, Prepares and reviews budget, revenues, expenses, payroll entries, invoices and other accounting document Processing and monitoring payments and expenditures and preparing and monitoring the payroll system
Manages and directs the accounting functions for the Company
Establish and maintain general ledgers in accordance with the Company Accounting Manual.
responsible for all accounting functions and controls, including payroll, accounts payable, accounts receivable, Monitor petty cash accounts, general ledger and monthly close procedures
. recording in journal sales, supplier, bank, cash, payroll accounts and prepare employee’s payroll
sales; customer; bank; and cash accounts