Ali Emam Email & Phone Number

Alexandria, Egypt

● Prepare asset, liability, and capital account entries by compiling and analyzing account information.● Document financial transactions by entering account information.● Recommend financial actions by analyzing accounting options. ● Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. ● Substantiate financial transactions by auditing documents.● Maintain accounting controls by preparing and recommending policies and procedures.● Secure financial information by completing database backups. ● Verify, allocate, post, and reconcile transactions.● Direct internal and external audits to ensure compliance. ● Support month-end (payroll) and year-end close process. ● Communicate with Manager and/or Director on work status and client issues that arise.

Egypt

● Responsible for accounts payable activities including invoice processing and supplier payments, keeping supplier on agreed upon pay terms, Posting Payments and journal entries. ● Research supplier inquiries received regarding accounts payable issues and educate the supplier on missing or inaccurate information on invoices and compliance with organization invoicing and payment requirements.● Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.● Preparing Journal Entries.● Assisting with preparing financial status and transaction reports, including a profit and loss statement, and other necessary reports. ● Accounting of General Ledger entries & ensure completeness and accuracy. ● Assisting with maintaining and reconciling balance sheets and general ledger accounts. ● Assisting with annual audit preparations. ● Preparing reports to necessary parties. ● Petty cash reconciliation. ● Preparing financial analysis and reports. ● track expenses and process expense reports. ● process electronic transfers and payments.● Assisting with monthly and quarterly closing process and reconciliations.● Review general Ledger entries to ensure completeness and accuracy of financials. ● Providing monthly reports and analysis for revenues/expenses.

Alexandria, Egypt

● Research and resolve invoice discrepancies and issues.● Maintain vendor files.● Prepare the tax deducted from suppliers’ quarterly report and proceed timely in the payment. ● provide supporting documentation for audits.● extract all reports (daily - monthly) Issuing checks to suppliers. Issuance of exchange bonds from the Treasury. ● Strengthen and grow relationships with vendors and suppliers through timely payment.● Assist in streamlining and improving the accounts payable process.● Exercise integrity and confidentiality in financial reporting.

Alexandria, Egypt

● processes invoices, records payments, and track expenses of the organization.● Each expense must be cross-checked with the corresponding invoice, to ensure that the billing is accurate.● create and monitor internal auditing procedures and to solve problem when accounting numbers are not in sync.● Preparing the submission of required documents to the organization required by the Tax and Insurance Department.

Alexandria Governorate, Egypt

Dealing with companies, sponsors, and clients to get successful deals.

Egypt

Planning Events and trips in terms of accommodation, transportation, entertainment program, and organization with clients from the trip's beginning until returning back.

Egypt

Alexandria Governorate, Egypt