khaled rostom

• Dealing with credit companies and reviewing credit approvals
• promoting and selling financial products and services to customers
• using a computerized system to update account details

GL Accountant at Egyptian Manufacturing and Advanced Systems Co -EMAS Co,

Responsibility :

• Generate and maintain financial statement reports

• Perform necessary function to assist in the maintenance of account and system

• Perform month end close which includes reviewing and Posting Transactions related to journal entries

• Responsible for the Accurate and timely completion of monthly firm financial statements

• Review divisional financial statement for Accuracy

• Ensure proper accounting of General ledger transactions and Prepared monthly general ledger reconciliation

• Prepare Financial and statistical reports and perform multiple bank reconciliation

• Prepare the annual budget and review it every month with the actual

• Prepare monthly sales tax vowel

• Prepare register of fixed assets and the monthly addition, retirement and Depreciation of Fixed Assets

* Prepare periodic analytical report for higher management

* Coordinate with cost control for proper recording of revenues and cost.

Worked as an AP accountant At Egyptian Manufacturing and Advanced Systems Co -EMAS (Siemens Co Partner) -, one of El-Sewedy Industries Group- A Corporation working in the field of manufacturing of low and medium tension switchgears under license of Siemens Germany, empty enclosures, electrical lighting units, automation, and cable trays products.
Skills

Responsibilities :

• Receive and verify invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• set invoices up for payment
• post transactions to journals, ledgers and other records
• Process backup reports after data entry
• monitor accounts to ensure payments are up to date
• prepare analysis of accounts
• Print and distribute monthly financial reports
• assist with month end closing
• provide supporting documentation for audits

• dealing with the Foreign purchasing department to determined the date of issuing the swifts or checks.
*send the reports to the manager like Cash flow And the advances or dept statement