Mark Georgy Email and Phone Number

Review asset, liability, revenue and expenses by compiling and analyzing account information.Review journal entries and reconciles general ledger and subsidiary accounts.Review deferred revenue and journal entries to support month end close.Reviewing Bank Accounts and Reconciliation – Receivable & Payable Accounts.Review vendor invoices and responsible for paying suppliers’ approved invoices after ensure completeness of all required documents for every transaction.Review suppliers contracts & purchase orders payment to determine deductibles, net amounts due and date of payment to proceed with cheques issuance or wire transfers according to agreed payment terms.Follow up AP accounts, Advances, insurance, prepaid expenses, accruals and reconcile sub-ledgers with general ledger and maintain suppliers’ files, prepare balance confirmation and reply to suppliers correspondences.Review customers’ checks and cash.Process issuance and replenishment for the petty cash account.Create and review the price lists.Coordinate with other operating departments.Monitor and resolve bank issues including check differences account/bank reconciliations.prepare accounts reconciliations and edging.Responsible for making a weekly report of the money that must be collected in the next week to pay our obligations during that week, while following up on those receipts.Preparing financial statements with the disclosures assisting in the production of final financial statements.Checking the employees' attendance records.prepare payment payroll.

Making estimates of new and proposed insurance cost.Applied principles of cost accounting to conduct studies which provide detailed cost.Providing management with reports specifying and comparing factors affecting prices and profitability of services.Analyzing data collected and recording results.Recording cost information for use in controlling expenditures

Update accounts receivable and issue invoices.Update accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.Assist with reviewing of expenses, payroll records etc. as assigned.Update financial data in databases to ensure that information will be accurate and immediately available when needed.Prepare and submit weekly/monthly reports.Assist senior accountants in the preparation of monthly/yearly closings.