Hatem Sweif Email & Phone Number

Alexandria, Egypt

Alexandria, Egypt

Alexandria, Egypt

Alexandria, Egypt

Alexandria Governorate, Egypt

Alexandria Governorate, Egypt

• determining cost classification policies and assuring implementation of the determined policies.
• Support and review accountant’s operations and Accounting Transactions.
• Analysis of project cost
• Coordinating with sales team to optimize cost structure and achieving best pricing to close the deal.
• Accurate forecasting and management of budgets
• improving of new systems and procedures.

Alexandria Governorate, Egypt

• Consistently manage the processing of payable invoices and assure they are properly coded to the general ledger.
• Develop and maintain positive relationships with suppliers.
• Research and resolve accounts payable issues with our suppliers.
• Performing duties in compliance with IFRS, internal controls requirements, and company policies and procedures.
• Preparing ad hoc financial reporting request, other analysis and special projects as requested by management.
• Assist in monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.

• Match delivered stock against ordered items.
• Ensure the stock system is recording valid cost prices.
• Ensure obsolete and slow moving stocks and suggest stock write-offs whenever required.
• Support operations with Accounting Transactions.
• Investigate stock and stock in transit discrepancies between the source systems and the general ledger.
• Attend all relevant meetings and provide verbal and written insight into issues.

Alexandria Governorate, Egypt

• Evaluating and auditing payroll data and performing necessary deductions and corrective actions as required.
• Preparing journal entries including required accruals, and reconciling and analyzing payroll sheets.

• Maintain up-to-date billing system.
• Generate and send out invoices.
• Follow up on, collect and allocate payments.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Generate and Review AR aging analysis to ensure compliance.

• Cash flow management.
• Handling all cash transaction of an organization.
• Checking daily cash accounts.
• Maintaining monthly, weekly and daily report of transactions.
• Keep periodic balance sheets of amounts and numbers of transaction.
• Sort, Count and wrap currency and coins.

Auditing industrial companies, marine and trading companies, services companies