Accounting Manager
Mamiba Cosmetic
Total years of experience :13 years, 7 Months
Monitor and analyze accounting data and produce financial reports or statements
•Establish and enforce proper accounting methods, policies and principles
•Coordinate and complete annual audit
•Provide recommendations
•Improve systems and procedures and initiate corrective actions
•Meet financial accounting objectives
•Establish and maintain fiscal files and records to document transactions and prepare all financial reports.
Coordinate with various teams and perform complex analysis and prepare reports to summarize financial data.
•Develop and maintain forecast models for income statement, balance sheet.
•Identify variances monthly between actual and budgeted financial results at the end of each reporting period.
•Ensure department managers meet budget submission deadlines.
•Review accounting transactions including evaluation and implementation of new accounting pronouncements to ensure that ESA is compliance.
•Prepare Monthly and yearly all financial reports.
Review all the financial transactions
•Analysis all the accounts.
•Prepare Ledger Balance
•Prepare income tax reconciliation.
•Prepare the financial Statements according to ESA and Egyptian Law .
Farag office is one of the oldest Accounting offices in Egypt .it was established in 1948 . it considers as one of the biggest Auditing offices in Egypt. It has a great reputation which had built through years and experience. (Saad Farg office have international clients such as Cinnabon , carvel, ruby
Tasks:
•Review all financial transactions in companies.
•Prepare monthly sales tax reports.
•Prepare yearly income taxes reports
•Provide sales tax authority with sales tax report monthly.
•Reviewing sales accounts & customers’ accounts, manage customer’s credits,
•Prepare trail balance, income statement and balance sheet.
•Set up new companies according to Egyptian laws
Finishing documents and governmental paper for clients.
•Dealing with sales tax and income taxes
•Auditing in (Ethios For food and beverage
Task
•Managing a portfolio of accounts
•Dealing with all aspects of a campaign
•Using an existing network of industry contacts to generate new business
•Ensuring necessary actions are undertaken by the account team
•Attending client meeting.
•Achieving sales target.
Skills
Accounting
•Design chart of accounting according to (Egyptian Financial Standards)
•Recording and classifying all the transaction entries
•Prepare bank reconciliation.
•Cash follow management.
•Prepare adjustments entries at the end of year to prepare accurate trail balance.
•Assist depreciation for the assets according to Egyptian Accounting standard.
•produce year end information for the external audit answer their requests and queries necessary for production of the annual accounts and tax
•Prepare the financial statements according to (Egyptian Financial Standards)
Taxation
•Have good knowledge in Egyptian tax laws (VAT Tax, Salary income tax and annual income tax).
•Have good knowledge in Egyptian procedures to set up new companies.
•Evaluate and reconciliation annual income tax report according to Egyptian income tax law (number 91 which lunched at 2005).
•Prepare Financial reports to match with (Egyptian Financial standards).
•Managing the Vat tax and income tax issues with the authorities.