Accounting Manager
Hammock Tours
Total years of experience :20 years, 4 Months
Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Assures compliance with local and corporate policies, regulations and laws.
Reviews accounts payables and weekly check runs.
Determines proper handling of financial transactions and approves transactions within designated limits.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Responsible for distributing financial statements and cost center reports.
Prepares work papers and supporting schedules for the annual financial review.
Distributes monthly comparison reports and cost center reports according to schedules.
Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
Assist with annual budgets - prepares all allocations.
Coordinate monthly closing process and reconciliation of general ledger accounts.
Responsible for all taxes obligations.
Preparation of the monthly statutory accounts and consolidated financial statements.
Work with both internal and external auditors during financial and operational audits.
Report, analyze, and ensure integrity of all financial information.
Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
2
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Assures compliance with local and corporate policies, regulations and laws.
Reviews accounts payables and weekly check runs.
Determines proper handling of financial transactions and approves transactions within designated limits.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Responsible for distributing financial statements and cost center reports.
Prepares work papers and supporting schedules for the annual financial review.
Distributes monthly comparison reports and cost center reports according to schedules.
Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
Assist with annual budgets - prepares all allocations.
Coordinate monthly closing process and reconciliation of general ledger accounts.
Responsible for all taxes obligations.
Preparation of the monthly statutory accounts and consolidated financial statements.
Work with both internal and external auditors during financial and operational audits.
Report, analyze, and ensure integrity of all financial information.
Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department.
Monitors compliance with generally accepted accounting principles (GAAP) and company procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Assures compliance with local and corporate policies, regulations and laws.
Reviews accounts payables and weekly check runs.
Determines proper handling of financial transactions and approves transactions within designated limits.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
Responsible for distributing financial statements and cost center reports.
Prepares work papers and supporting schedules for the annual financial review.
Distributes monthly comparison reports and cost center reports according to schedules.
Prepares financial statements and other reports to summarize and interpret current and projected company financial position.
Assist with annual budgets - prepares all allocations.
Coordinate monthly closing process and reconciliation of general ledger accounts.
Responsible for all taxes obligations.
Preparation of the monthly statutory accounts and consolidated financial statements.
Work with both internal and external auditors during financial and operational audits.
Report, analyze, and ensure integrity of all financial information.
Performs audits to ensure and improve accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with the applicable Group’s policy and procedures, laws and regulations
Prepares working papers to document audit steps performed, conclusions, and results in accordance with the Institute of Internal Auditors standards.
Evaluating and examining policies and procedures.
Determine the key control point of the system
Provide effective recommendations to improve the accuracy, effectiveness and efficiency of area under audit
Follow up on the progress of implementation of recommendations
Assisting in review and verify the company's financial statements to form an opinion about the company's financial statements.
Preparing all financial statements \{ balance sheet-income statement-statement of cash flows-statement of changes in shareholder’s equity\}
Booking accounting entries.
Recording in general journal& posting in general ledger.
Preparing Tax Returns.
Preparing Sales Tax.
Assisting in preparing adjustment of Salaries.
Assisting in Preparing of sales tax inspection.
B.S.C Commerce (Accounting dept.) Cairo University 2003