Job description As Financial Manager:• Lead and manage a team of accounting, including selection/hiring, objective setting, performance management, coaching/development and training.• Evaluating, modifying and developing the book and documentary cycle of the company in line with the accounting principles.• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.• Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.• Responsible for all accounting activities compliance with statuary requirements of all Branches and projects while firm has offices.• Supervising and reviewing all the various tax reports monthly, quarterly and annually.• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.• Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.• Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.• Special projects as needed

Job description As Financial Manager:• Lead and manage a team of accounting, including selection/hiring, objective setting, performance management, coaching/development and training.• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.• Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.• Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.• Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.• Prepare tax schedules and coordinate tax workpapers for tax group.• Ensure completion and review of all balance sheet reconciliations and identify and communicate findings.• Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.• Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.• Special projects as needed

Job description As Chief of Accounts:• Preparing and reviewing bank transactions (supplier checks, bank transfers, deposits, currency management).• Ensuring all bank related transactions are uploaded into ARP Accounting system (El-Motakamel) and posted on a daily basis.• Preparing fixed Assets registration (Additions - Disposal - Depreciation).• Prepare and follow the banks' movement and provide payments to suppliers and other payments in a timely manner.• Preparing and following up the accounts of the related parties.• Make monthly adjustments to close the accounts (depreciation - accrued expenses – provisions – and so on).• Review of treasury movement.• Review the trial balance and make the necessary adjustments of the accounts• Preparing financial reports (income statement - statement of financial position - cash flows – changes in equity) according to Egyptian accounting standards.• Preparing the notes to financial statements according to Egyptian Accounting Standards.• Preparing a cash position report for the next six months.• Contribute to preparing the company's financial budgets.• Participation in preparing the data and adjustments for the tax examination (VAT tax - earning work - general taxes).• Providing technical and accounting support to subordinates.• Provide advice and develop work plans for coaches.

Job description As Accountant Receivable • Issuing sales Invoice (Domestic, tender, Toll, Outsource, International).• Monitoring & controlling Statements of Customers (Domestic, tender, Toll, Outsource, International).• Follow-up Collection of Customers.• Follow-up ware House stocks (finished Goods) and our Stocks on Distributor.• Preparing Aging Report & Sales Reports.• Preparing ratification of sales taxes.• Preparing Daily sales outstanding Report Job description As a collation:• Administer all collections according to required policies and procedures and perform all billing functions and train all customers.• Manage all outstanding balances for client payments and reconcile all invoices for accounts receivables.• Maintain record of all client past payments and inform customer of same and prepare loan payment schedule for customers• Oversee all overdue accounts with help of automate systems and computers and assist customers with debt repayment plans.• Perform all audit activities and prepare all corrective plans for collection procedure and supervise all processes and ensure compliance to all deadlines.• Analyze results for all collection process and recommend strategies to reduce all collection loss.

• Issuing treasury receipts and cashing.• Reviewing cash expenditures and approving disbursements.• Classifying and analyzing cash expenses (industrial - selling - administrative) in preparation for keeping them in the books of accounts.• Record cash expenditures (industrial - sale - management) on the accounts program.• Reviewing the Petty Cash and submitting it for approval of disbursement.• Prepare tax deduction forms for suppliers.

Job description: • Establishing companies. (Individual facilities - Corporate persons).• Bookkeeping firms accountings. • Preparing the final accounts according to the tax law.• Working on all kind of tax conflicts.• Preparation of tax returns (Income tax – Sales Tax, etc, ...)• Checking the clients Accountant Files.• Preparing the final accounts according to the tax law.• Working on all kind of tax conflicts.• Setting the accounting systems , documented cycle & internal control for (Kandil for suppliers, El Saaid for suppliers, Rolling replicates, El Massouad for In porting, Dar El Emarah for contracts, Motaweh for importing & in porting, El shafie for importing & in porting, El Safa Wa El Marwa for importing & in porting, Porill for garments).• Preparing accounts of the Incomes & Expenses, Receipts & Payments, Balance of fund of (urban planning college, Science college, law college) – Cairo University.