عمرو محمد

رئيس حسابات العمل على برنامج سماك 6 فحص قيود اليومية ومراجعة الدورة المستندية واسلوب الرقابة واعداد ميزان المراجعة والقوائم المالية ورفع الاقرار الضريبي مع المرفقات على موقع الزكاة والدخل

- create new program apex and prepare chart of account and make training for accountants
- get all financial statement at any time easily
-posting to Ledger and preparing Trial Balance
- prepare classification for all assets and numbering every one for controlling
-Preparing of Depreciation entries at month end, allowances and provisions in year end
-Preparing Financial Statement ( Income Statement - Balance Sheet - Cash Flow Statement )
-Controlling of payments
-Prepares monthly payroll and payment of Social Insurance
- monthly comparison expenses and analysis
- Executing the plans and strategies of Financial Dept
-Checking of all payments done to ensure that everything is legal, valid and in accordance to the Financial Principles
-Controlling of Bank accounts on line with the month end reconciliation
-Controlling payable, receivables and inventory
- work on various programs -

senior accountant help in prepare trial balance, review estimate entry, prepare depreciation, salary, report compare expenses, review bank reconciliation, and others.