Michael Basilious Email & Phone Number

Cairo, Egypt

Cairo, Egypt

Performing monthly financial statement analysis & reporting updated revenue and business strategies to management team and board of directors. • Developing general ledger analysis and reviewing monthly bank accounts.• Preparing all required schedules and analysis for monthly closure as well as monthly balance sheet and cash flow statements.• Identifying and preparing revenue reports and provide support for revenue recognition issues.• Effectively communicating and… Show more Performing monthly financial statement analysis & reporting updated revenue and business strategies to management team and board of directors. • Developing general ledger analysis and reviewing monthly bank accounts.• Preparing all required schedules and analysis for monthly closure as well as monthly balance sheet and cash flow statements.• Identifying and preparing revenue reports and provide support for revenue recognition issues.• Effectively communicating and partnering with the production team to resolve reporting system's inherent weaknesses and transition manual reports into a data warehouse.• Manage the monthly payroll operations. • Work on submitting tax returns (VAT & Withholding Tax).• Manage the communication with clients & suppliers.• Follow up the account of sales representatives and review the collections and balances of goods with each representative.• Making sales invoices for the sold goods from the sales representative and calculating the cost of the sold goods.• Preparing monthly reports for general, operational and marketing expenses.• Preparing monthly sales reports for items, sales representative and sales areas. Show less

Cairo, Egypt

• Performing general ledger analysis and preparing monthly bank account.• Preparing all required schedules and analysis for monthly closure as well as monthly balance sheet and cash flow statements.• Identifying and preparing revenue reports and provide support for revenue recognition issues. • Communicating and partnering with the production team to resolve reporting system's inherent weaknesses and transition manual reports into a data warehouse.• Managing the… Show more • Performing general ledger analysis and preparing monthly bank account.• Preparing all required schedules and analysis for monthly closure as well as monthly balance sheet and cash flow statements.• Identifying and preparing revenue reports and provide support for revenue recognition issues. • Communicating and partnering with the production team to resolve reporting system's inherent weaknesses and transition manual reports into a data warehouse.• Managing the monthly payroll operations. • Working on submitting tax returns VAT & Withholding Tax• Managing the communication with clients & suppliers.• Preparing and reviewing electronic invoices. Show less

Egypt

Manage and review suppliers accounts.Review contracts discounts.Review and make checks payable to suppliers.Manage Insurance companies operations and deals.Manage online orders with external portals.

Manage all the accounts of more than a construction sites .Manage subcontractors extracts & Prepare purchase operations .Submit expenses sheets & Prepare payroll salaries sheets.Prepare Journals & Adjusting Entry .