Ahmed Shehab

• Review, control, analyze and posting all financial transactions.
• Accounting & verifying all accounts payable payments.
• Preparing, monitoring and controlling the customers’ statement of accounts for the collections needs as per contracts terms.
• Preparing monthly AR and AP aging reports.
• Reviewing and preparing reconciliation to ensure accuracy of the trial balance accounts.
• Supporting management by providing them with timely accounting information.
• Preparing monthly profit and loss reports for the running contracts’ performance.
• Handling Self-Correspondence with all Business Clients, Suppliers and Banks
• Assisting with preparing and monitoring budgets.
• Assisting in auditing activities by providing necessary information.
• Preparing the company’s annual financial statements and the related analytical reports.
• Performing other accounting duties and supporting junior staff as required or assigned.
• Oracle User .

- Managing accounts payable and receivable, including collecting payments and identifying potential risks of non- payment.
- Reconcile and ensure sub-ledger to general ledger are kept accurate and updated.
- Reviewing financial statements and recommending adjustments to improve accuracy of reporting .
- Review and correct the differences arising out of Bank reconciliation regularly.
- Handle accounts up to finalization & prepare P/L & Balance Sheet, cash-flow, along with Auditor review requirement till attaining The Audit FS.
- Alshamel System User.

Tasks:
Auditing companies and Assistance in issuing the annual financial reports of companies