Chief Accountant
Egypt Gulf Elevators & Escalators Company
Total years of experience :20 years, 3 Months
Perform financial analysis and preparing financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization.
Percent complete is one way a project manager can track progress, which is one of the most important aspects of a project to monitor. It’s the bedrock of project management software, which provides digital tools to track the team’s progress in completing their tasks. Many of these tools deliver real-time data, which gives a more accurate rendering of percent complete.
Perform Month-End Accounting activities such as reconciliations and journal entries.
Generate Financial reports and statements to the management for review.
Analyze financial discrepancies and recommend effective solutions
Monitor expenditures, analyze revenues and determine budget variances and report to management
Assist in auditing activities by providing necessary information and preparing requested analysis
Monitoring & record financial transactions according to company policies and regulations
Review and recommend changes to existing accounting procedures
Establish & supervises all work practices of the finance staff
Prepare and analyze all financial statements
Manage to deal with taxes authority and insurance
Budget follow up (actual vs. planned)
Experience in Management reporting
Cooperate with “internal Auditing” and “External Auditors”, and implement their recommendations and corrective actions
Prepare monthly account and reconciliations
Review accounting documents to ensure accuracy of information and calculations and make correcting entries
Control receivable, Payable and reconcile expenses to the general ledger
Calculate and post receipts to appropriate general ledger accounts
Review the payment request. • Perform account and bank reconciliations
Review AR aging
Lead and supervise receiving and general store staff on receiving and general store day to day operations and follow company policies in these areas
Summarize these transactions for each financial period close
Collects, and integrates financial control information, and prepares monthly cost and expenditure statements and forecasts for the duration of the project o Compiles information and prepares reports
Analyze and report profit margins
Analyze cost accounting data and assist with cycle count/physical inventories
Compare actual costs to estimates and analyses variances