• Plan effective auditing processes• Audit financial statements and assess accounts for accuracy and regulatory compliance• Inspect internal systems and controls• Assess risk management tactics• Report systematic errors or fraud indicators• Investigate specific issues regulatory bodies bring forward• Inspecting financial statements to catch errors, misstatements and fraud• Performing audits on systems, operations and accounts• Reporting audit findings and recommending improvements

Responsibilities: Fixed Assets, Bank reconciliation, Payable, Petty Cash, Location Accountant university sector, Account Payable,GL• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.• Produces payroll by initiating computer processing; printing checks• Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.• Receive and process invoices from suppliers and consultants as well as perform invoice matching with delivery notes and purchase orders.• Prepare bank transfers, cash payments, etc. in order to facilitate the payment process in support.• Conduct periodic reconciliation of petty cash and maintain a record of all payments made, as well as preparing monthly bank reconciliations.• Release supplier and consultant payments as per the Finance Department purchase and credit policies.

• Calculate the full landed cost for each received shipment “Shipment by shipment” by received item based of agreed allocation cost principle for general costs “customs, clearance, transportation and any other Expenses and maintain the company’s material and stocked product inventory including stock profiles and stock locations.• Review new Fixed Assets purchases made in the previous month to verify they have been recorded properly with the correct Full Cost depreciation schedule.• Review open purchase orders and un invoiced services rendered to establish accruals or encumbrances against budget• Monthly random stock count for 10-15 % of stock items as part of monthly closing policy and procedure.• Quarterly Stock count for all remote warehouse “outside Cairo”• All stock difference to be analyzed and booked within month end closing process.• Provides accurate, current inventory data for purchasing decisions.• Provide routine management information for cost control analysis to decrease freights, clearance, and Shipping Charges.• Provide routine management information on inventory performance.• Presenting reports to CFO,Procurement manager and Sales Manager By Using, Cost Management Module, Landed Cost Management ,Purchasing , Order Management in Oracle E-Business Suite R12

Responsibilities• Maintain up-to-date billing system• Generate age analysis• Follow up on, collect and allocate payments• Carry out billing, collection and reporting activities according to specific deadlines• Perform account reconciliations• Monitor customer account details for non-payments, delayed payments and other irregularities• Research and resolve payment discrepancies

Responsibilities• Set-up and maintain supplier accounts.• Review all invoices for appropriate documentation and approval prior to payment• Reconcile supplier accounts and resolve differences.• Prioritize invoices according to cash discount potential and payment terms• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly• Respond to all vendor inquiries• Assist in month end closing• Generated checks after invoices Approvals From operations department.• Maintains payroll information by collecting, calculating, and entering data.• Updates payroll records by entering changes in exemptions, insurance coverage and savings deductions.

1-communicating with target audiences and managing customer relationships;2-sourcing advertising opportunities and placing adverts in the press - local, regional, national and specialist publications - or on the radio, depending on the organisation and the campaign;3-managing the production of marketing materials, including leaflets, posters, flyers, newsletters, e-newsletters and DVDs;writing and proofreading copy;4-liaising with designers and printers;organising photo shoots;arranging for the effective distribution of marketing materials;5-maintaining and updating customer databases;organising and attending events such as conferences, seminars, receptions and exhibitions;6-sourcing and securing sponsorship;conducting market research such as customer questionnaires and focus groups;7-contributing to, and developing, marketing plans and strategies;managing budgets;8-evaluating marketing campaigns;monitoring competitor activity;9-supporting the marketing manager and other colleagues

• Plan effective auditing processes• Audit financial statements and assess accounts for accuracy and regulatory compliance• Inspect internal systems and controls• Assess risk management tactics• Report systematic errors or fraud indicators• Investigate specific issues regulatory bodies bring forward• Inspecting financial statements to catch errors, misstatements and fraud• Performing audits on systems, operations and accounts• Reporting audit findings and recommending improvements

• Plan effective auditing processes• Audit financial statements and assess accounts for accuracy and regulatory compliance• Inspect internal systems and controls• Assess risk management tactics• Report systematic errors or fraud indicators• Investigate specific issues regulatory bodies bring forward• Inspecting financial statements to catch errors, misstatements and fraud• Performing audits on systems, operations and accounts• Reporting audit findings and recommending improvements

1- Resolving problems according to the guidelines established by the company,2- Handling and resolving complaints.3-Handling high value customer calls.4- Providing information in response to inquiries about service5-perform customer verifications6-process orders, forms, applications and requests7-direct requests and unresolved issues to the designated resource8-manage customers' accounts 9-follow up on customer interactions

1- Resolving problems according to the guidelines established by the company,2- Handling and resolving complaints.3-Handling high value customer calls.4- Providing information in response to inquiries about service.