SENIOR ACCOUNTANT
NASR TECHNOLOGIES Company
Total years of experience :31 years, 4 Months
Communicate with Finance Managers and Directors, regarding financial documents, fixing selling and buying rates, margins, payout of providers’ invoices, prepare telex transfers, and follow up with bank and clients regarding payments.
Prepare and record payrolls and monthly closing reports of the Employees.
Assist internal system for all incoming and outgoing Cash Flows in the company.
Ensure settlement of billing for Customers in respect of different routes and rates given to them.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Explain billing invoices and accounting policies to staff, vendors and clients.
B:
Managing real estate rent out and maintenance accounts regarding making and renewal of agreements and payment process, these includes two towers, two villas compounds, stores and labor accommodations, and others.
Managing contracts and sub-contracts accounts for construction work of villas, stores and labor accommodation; this includes analysis of total cost of labor, materials and equipments.
C:
Document controller; responsible of handling company documents, create, adjust and maintain filing system and concerned about the security, availability and accuracy of the documents and ensure that archives are physically preserved.
2: MARETING COORDINATOR
Manage marketing tasks and expenditure for brands of perfumes and cosmetics, including Hugo, Boss, Revlon, Kanebo and Max Factor.
Responsible for preparing marketing forecast and plans.
Working out promotions and pricing.
Maintain product order level.
Perform routine and varied Finance tasks as assigned directly by management.
Having the
Construction sites accountant tasks including collect labor & Materials.
Collect orders of machinery and equipments and follow with main office and workshop.
Prepare sites staff and labors attendance sheets.
Prepare materials, vehicles and equipment usage reports.
Work among internal audit team.
Manufacture cost accounting of refrigerators and air coolers products.
Keeping records in Double Entry Accounting, and documents of different customers.
Responsible for the timely & effective Deposits and with drawls of the Bank Accounts.
Participate on annual stock taking team.
Subjects: 1) Management Accounting 2) Financial Management 3) Strategic Planning & Marketing 4) Advanced Financial Accounting 5) Decision Making Control & Audit.