Accountant / Auditor
Crystolight
مجموع سنوات الخبرة :6 years, 4 أشهر
- Preparing journal entries.
- Carrying over the sub-accounts.
- An accounting Adjustment to prepare the final financial statements.
- Checking the cash & banks accounts.
- Preparing requirement list weekly and monthly.
- Pricing the products.
- Preparing the annually price list.
- Following account of customers according to credit policies.
- Calculating cost of products.
- Full control accounting system, and auditing control in different corporates.
- Strong accounts documentation cycle for different accounts and inventory.
- Calculate the cost of products & pricing them & make the reports of them.
- Strong control in bank & cash accounts.
- Preparing all kinds of Taxes the Company needed as Sales Tax, Salaries Tax Forms and other tax forms.
- Check bills, invoices, receipts submitted for payment with special attention to: submission of complete documents, approval by authorized person and ensure whether or not the policies, procedures and guidelines including specific grant/donor requirements are followed.
- Prepare checks & bank drafts for payment, receive cash/check; and provide receipts, prepare expense report submitted, procurement and travel advances, ensure proper budget coding; and get approval from the authorized person. Deliver the checks to concerned parties on time and attach receipts to concern.
- Prepare monthly finance report with required monthly, quarterly and end of fiscal year supporting schedules and submit to top Management by the end of each month.
- Prepare monthly salary payroll for SC staff, salary charging sheet including tax and social insurance withholdings.
- Check petty cash vouchers, receipts, do monthly inventory and replenish to established levels upon receipt of replenishment request from Administrative Assistant.
- Prepare documents for audit and maintain financial records and documents in an orderly and secure manner.
- Assist in preparation and auditing of Program Budgets as requested for Management.
- Responsible of data entry to the System.
- Responsible for accounting of all incoming and outgoing financial transactions. This includes keeping approved documentation (receipts, bank transactions, vouchers, etc...) on files, recording transactions according to accounting standards & internal guidelines, producing monthly reports, and assuring adequate cash on hand.
Part-time.
Auditor in auditing department that shared in auditing of many of manufacturing and trading companies as:-
-“El FATH for Construction & building & TIBA for Construction & building”.
Auditor in auditing department that shared in auditing of many of manufacturing and trading companies as:-
-“EGYPHAR, EGYGEL PHARMA for medical industries & Bio-systems for medical instruments
Auditor in auditing department that shared in auditing of many of manufacturing and trading companies as:-
-“El Masrya for importing & exporting & TRICHEM for making Chemical compounds”.
