Samar nasser

• Responsible for all Customers accounts.
• Making AR weekly Report
• Responsible for all Vendors accounts.
• Upload Invoices On E-invoice Portal
• Making compare between(Vendor & customer) invoices on portal and SAP.
• Responsible for scrab customer making sure payment and invoices are up to date.
• Responsible for all Fixed asset Equipment and construction.
• Asset Financial Manager For all reports to CFO

محاسب عام وضرائب

مراجع ضرائب

• Responsible for all accounts receivable
• Post customer payments by recording cash, check & transfer transactions.
• Update receivable report by totaling unpaid invoices.
• Maintain accounts receivable records to ensure aging is up to date, credit and collections are applied,
• uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Review collections by examining customer payment plans, payment history, credit line; coordinating contact
with the collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable
account; verifying totals, preparing report.
• Performing the month end closing procedures with the team within the deadlines.
• Communicate with customers via phone, email, mail or personally.
• Prepare weekly reports like Aging to determine the overdue invoices.

محاسب قانونى
مسؤل مراجعة

• Preparing timesheets for the repairing processes to all equipment under repair in the
• Perform financial analysis and reporting to management as needed.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Coordinate with finance team to complete assigned accounting tasks within deadlines.
• Generate financial reports and statements to Managers for review.
• Prepare financial statements according to Egyptian Accounting Standards.
• Prepare Tax Return for both general and sales tax. Presence and prepare Tax Inspections.
• Establishment of all types of companies.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Monitor expenditures, analyze revenues and determine budget variances and report the same to management.