Accounting Supervisor
Shaker Consultancy Group
Total years of experience :15 years, 6 Months
Supervising preparing Different Journal Entries& handling all the accounting cycle,
Handling Payment cycle till issuing checks & transfers,
Handling All Taxes transactions,
Handling All related party transactions & advanced accounting treatments,
Handling Contracting Invoices calculation,
Preparing Group companies cash flow & financial position,
Preparing Financial Statements & supporting reporting package.
Supervising preparing Different Journal Entries& handling all the accounting cycle,
Preparing Payroll Calculations, withholding taxes, VAT online system & related Entries,
Supervising all Treasury and Banks transactions from Deposits to Payments and issuing Checks,
Preparing and organizing company cash flow& employees’ salaries,
Contributing on Calculating cost of materials used in production for pricing purpose.
Preparing Different Journal Entries& handling all the accounting cycle,
Preparing Payroll Tax Calculations, Social Insurance and withholding taxes & related Entries,
Handling all Treasury and Banks transactions from Deposits to Payments and issuing Checks,
Preparing and organizing company cash flow& employees’ salaries,
Checking accounts balances with analytics & updating it.
Auditing all journal entries issued & Checking accounts balances with analytics.
Identifying risks to the business, evaluating the overall design of the internal control system,
Assuring the right application of Companies policies & the financial manual,
Identify mistakes, errors in accounting, taxes and System.
Identifying risks to the business objectives, reduce the risk to the acceptable level and evaluating the overall design of the internal control system,
Provide recommendations for improved controls and enhanced business efficiency,
Performing the audit including analytical review of financial statements,
Identify accounting and auditing issues,
Generate statutory accounts, management letters, audit issues,
Auditing and preparing financial statements,
Preparing Different Journal Entries,
Preparing Payroll Tax Calculations, Social Insurance & related Entries,
Supervising Bookkeeping team to assure the right application of Financial Accounting Standards,
Making different Accounts Analysis and providing Income Statement & Financial Position.,
Handling all Treasury and Banks transactions from Deposits to Payments and issuing Checks,
Making Reporting Package monthly for different companies locally & abroad such as:
Garage Roxy Company S.A.E., Quest Egypt Software S.A.E. and Palm Hills Residents Association.
Making Different Daily Journal Entries,
Preparing Sales Invoices & the related entries on System,
Updating Collections in Departments Report in domestic currency weekly after reviewing
Exchange Rates,
Updating Sales Journal monthly for the purpose of preparing Sales Taxes Form of Company’s
revenues to Sales Taxes Authorities,
Calculating Withholding Taxes &Making Form no.41 every quarter to Withholding Taxes
Authorities,
Preparing daily American Journal entries,
Making Income Statement, Balance Sheet and auditing companies’ accounts.
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