عمرو احمد

• Maintains accounting controls by establishing a chart of accounts, defining accounting policies and procedures.
• Manage and create of cost allocation canters.
• Guides other departments by researching and interpreting accounting policy, applying observations and recommendations to operational issues.
• Leading and directing the corporate accounting team to ensure timely and accurate monthly/annual closures in compliance with IFRS.
• Manage the preparation of the company’s Projects budget.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
• Analyse costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Review customer contracts and ensure compliance at operational level.
• Approve the matching of invoices, purchase orders and receiving reports and investigate reasons for mismatches.
• Ensure the proper tracking, recording and control of fixed assets at sectors.
• Ensure that proper computation of depreciation on fixed assets is performed.
• Maintain integrity of general ledger and chart of accounts and open new GL accounts as necessary.
• Ensure an accurate and timely monthly, quarterly and yearly end close according to International Financial Reports Standard (IFRS).
• Managing month-end closing process, including review of GL entries, preparing accruals, and other closing journals as deemed necessary.
• Close periods after approving all journal entries and open the next one and ensure that the periodic account closing activities are done on a timely and accurate basis.
• Maintain adequate audit trails to permit tracking a transaction from beginning to completion to allow for the detection and correction of errors that arise.
• Handling and Prepare the Monthly VAT Reports and other Zakat Requirements.
• Serve as a liaison with external auditors during year-end audits.

• Prepares and records assets, liabilities, revenues, and expenses entries by compiling and analyzing account information with Microsoft Dynamic AX.
• Traced all costing to a specific cost object.
• Allocate all Factory Overhead to Unit Produced.
• Analysis actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
• Review and validate inventory valuation (Raw Materials, Work in Process, Finish Goods).
• Produces payroll by initiating computer processing, printing checks, verifying finished product.
• Completes external audit by analyzing and scheduling general ledger accounts, providing information for auditors.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries.
• Summarizes financial status by collecting information, preparing balance sheets, profit and loss, and other statements.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.

• Posting of approved vendor invoices in the financial system.
• Supervision and control Recording Customers Data Process & Suppliers on the new System.
• Inventory analysis (cross matching of system & actual stock) by semi-annually & annually basis.
• Preparing Trial Balance & Income Statement & Balance Sheet.
• Prepare daily/monthly Bank reconciliation for all bank accounts.
• Assist in the Monthly financial closing process, reconciliation of ledger accounts and the financial year-end closing process.
• Posting of approved Customer invoices in the financial system.
• Prepare reports for Finance and Administration Manager as requested, as well as other tasks assigned from time to time.