ahmed khater

Preparation financial reports.
Analyzing financial statements and report on variances.
Analyzing monitoring the expenses and cost for projects.
Follow-up the bank facilities (L/Cs, L/Gs, and loan).
The general overseeing of the accounts examination, review, and audit Entries.
Supervision of the work of the accountants.
Follow-up to the cash flows.
Follow-up to the external debt and collections supplier contracts.
Follow-up, coordination, and participation in the inventory, preparation variance report resulting from.
The control of all accounting movements, banks movements and balances.
The audit of all financial operations, vetting financially secure and orderly one the one hand annexes and accuracy of the accounts and the Validity of Signatures and authorities to make sure that it corresponds to the policies and procedures adopted.
The preparation of the data required for the closing accounts and balance sheet and the preparation of adjustments entry.
The preparation of the budget estimates, supervision and follow-up on the commitment.
Assistance in the development of plans of action to enable the company achieve its targets.
Directing and monitoring all activities of the accounting and financial activities of the lifting of the special reports of the company.
Preparation and review revenue, expense, payroll entries and invoices.

Prepare Monthly reconciliations, Bank reconciliations, Accounts payable and Accounts receivable periodically.
Prepare and review revenue, expense, payroll entries, invoices, and other Accounting documents.
Prepare, maintain control, and is responsible for accounting records involving a Variety of transactions and accounts.
Prepare reimbursement requests; monitors grant related expenditures and ledgers.
Reviews accounting documents to ensure accuracy of information and calculations and Makes correcting entries.
Analyzing financial statements and report on variances.
Analyzing monitoring the expenses and cost for projects.

Preparation financial reports.
Review Bank reconciliations, Accounts payable and Accounts receivable periodically.
The general overseeing of the accounts examination, review, and audit Entries.
Supervision of the work of the accountants.
Follow-up to the cash flows.
The control of all accounting movements, banks movements and balances.
Review revenue, expense, payroll entries, invoices, and other Accounting documents.
Prepare, maintain control, and is responsible for accounting records involving a Variety of transactions and accounts.
Prepare reimbursement requests; monitors grant related expenditures and ledgers.
Reviews accounting documents to ensure accuracy of information and calculations and Makes correcting entries.

All accounting purposes and accounting programs.

salesman

All accounting purposes and accounting programs.

All accounting purposes and accounting programs to korba branch