khaled hatem hafez Anan

Main Role:
•Responsible for planning, directingand controlling the accounting activities of the company.
•Assists the financial Controller in the analysis /evaluation of the financial position and implementation of financial controls.

Princcipal Accountabilities:


•Ensures compliance with (IFRS);and ensures uniformity and accuracy in records .
•Perform cash management for bank balances excluding investment accounts.

•Ensures that disbursement process complies with established policies and authority guidelines and supported by adequate documentation.

•Ensures that all financial and accounting transactions are coded and posted under the correct business units and cost centers.Conducts special review for the adequacy of provisions and accruals at the time of closing.

•Prepares month -end time table and follows-up on deadlines to ensure timely close-off for the General ledger accounts.

•Reviews the reconciliation of all General ledger accountsand ensures that all adjustments entriesare passed.
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•Maintains the fixed assets register, reviews accuracy of depreciation charged for the period andassists in disposal of assets as per laid down procedures.

•Ensures correct preparation of staff 's payroll statements/slips and ensures timely payment of salaries.

•Responsible for maintaining Chart of accounts in coordination with Assistant Manager-Financial & Mnagment reporting.

•Manages and maintains sequential numbers of all document types for the accounting system to ensure efficiency, control and consistency for all accounting tranactions.

•Ensures proper coordination with the technical, human resources and legal departments.

•Ensres the finance procedures manual related to his area of operation is implemented at all times and is constantly updated .

•Responsible for ensuring that information, documentation and files necessary for external audit are maintained in a proper manner .

• Ensure compliance with International Financial Reporting Standards( IFRS); and ensure uniformity and accuracy in records, leading to reliable and timely preparation of monthly and annual financial statements which correctly reflect the company's financial position and performance during the period.
• Handle Project accounting and ensures proper allocation of expenses is appropriate to each project.
• Prepare monthly report for project progress.
• Ensure that advance payment is recovered and retention properly computed as per Contracts with contractors.
• Assist the financial controller in the analysis / evaluation of the financial position and implementation of the financial controls.
• Review the reconciliation of all general ledger accounts and ensure that all adjustment entries are passed including the integrity of technical modules.
• Ensure all financial and accounting transactions are coded and posted under the correct business units and cost centers. Conduct special review for the adequacy of provisions and accruals at the time of closing.
• Prepare month end time table and follow-up on deadlines to ensure timely close -off for the general ledger accounts.
• Responsible to ensure that the company's financial policies and procedures are in line with corporate compliance standards.
• Ensure all financial and accounting transactions are coded and posted under the correct business and cost centers.
• Coordination of specific projects as directed by the Financial Controller or the CFO.

Supervisor auditor (CPA) in an international CPA firm, with extensive experience in audit planning, assessment of internal controls risks, preparation of audit programs, execution of audit fieldwork, supervising staff during field work, communicate and discuss findings with clients’ management, preparation of financial statements under both Local, International Financial Reporting Standards(IFRS) and writing of different types of audit reports and management letters.

Participation in Audit field work and preparation of Audit file.
Footing financial statements

Participation in Preparation of Audit field work and Audit File.
Footing Financial Statements.