Senior General Accountant
Premium Card
Total years of experience :11 years, 4 Months
Responsible of:
• Auditing all accounting activities using SAP System such as (petty Cash, accounts payable, accounts receivable and subcontractors)
• Recording bank transactions as well as reviewing bank
Accounts and the preparation of the adjustment diary.
• Reviewing all assets & liabilities accounts before closing the period to ensure accounts.
• Handling all tax matters in accordance with Egyptian Laws (corporate tax, vat tax, salary tax & social insurance)
• Preparing and review the aging report of Both AR, AP
• Participating in Preparing the financial statements and periodic reports including all relevant adjusting entries and disclosures notes.
• Having expert knowledge of using SAP system.
assurance services in charge of Auditing companies and foundations in the following fields (Manufacturing, Constructions, Trading, Housing, finance, Banking) to perform the following:
• Auditing the financial statements including all relevant adjusting entries and disclosures notes.
• Auditing company's books and documents in order to Auditing the final financial reports.
• Auditing taxes reconciliation and taxes reports.
• Express an opinion on the fairness and clarity of financial statements.
• Participating in evaluation of the internal control system.
performing the following tasks:
• Participating in all accounting activities using SAP System such as (petty Cash, accounts payable, accounts receivable and subcontractors)
• Recording bank transactions as well as reviewing bank
Accounts and the preparation of the adjustment diary.
• Reviewing all assets & liabilities accounts before closing the period to ensure accounts.
• Handling all tax matters in accordance with Egyptian Laws (corporate tax, salary tax & social insurance)
• Preparing and review the aging report of Both AR, AP
• Participating in Preparing the financial statements and periodic reports including all relevant adjusting entries and disclosures notes.
• Very good user of SAP system.
Performing the following tasks:
• Reviewing contractor's accounts and extracts.
• Recording bank transactions as well as reviewing bank
Accounts and the preparation of the adjustment diary.
• Reviewing recording various accounting transactions such as:
o Accounts receivable.
o Accounts payable.
o Financial covenant and making sure settled properly.
Performing the following tasks:
• Participating in Auditing the financial statements including all relevant adjusting entries and disclosures notes.
• Auditing company's books and documents in order to prepare the final financial reports.
• Preparing taxes reconciliation and taxes reports.
• Express an opinion on the fairness and clarity of financial statements.
• Participating in evaluation of the internal control system.