Mohamed Eldafrawi Email & Phone Number

الرياض الرياض السعودية

Prepare vendors and inventory reports to finance manager.Ensure that all invoices have been appropriately approved in accordance with the purchasing policies and procedures.Prepare all tax purchases for the period and forwarded to chief accountant before due date for review.Process payments on a timely basis to ensure creditors are paid in accordance with credit terms. Perform month end closing procedures for the accounts payable and match accounts payable with the general ledger.prepare reconciliation of banks.Assist in reviewing and posting production orders.Review the petty cash.Process supplier invoices, expense claims into the accounts payable system on a timely basis after ensuring, (Local & import).Organize all foreign transfers.Add and scrap assets, prepare monthly depreciation entries.Add accounts in the chart of accounts.Add items, add item groups and link them to the chart of accounts.Participate in physical inventory counting and assets.Participate in the preparation of financial files for the external auditor to prepare the financial statements.Participate in the implementation of the Odoo program with the accounting team.Review construction project claims.Ensure all supplier invoices are settled. Prepare month end aged payables listing.Maintain an effective filing system for paid and unpaid supplier invoices. Complete all supplier credit applications.

الدقهلية مصر

Prepare vendors and inventory reports to finance manager.Review all financial transactions to ensure they're applied according to policies and accounting procedures.Participate in the implementation of the Metallic program with the accounting team.Closing the fiscal year (2018) and preparing the financial statements.Prepare monthly VAT.Prepare tax examination files and coordinate with the chartered accountant.

دمياط دمياط الجديدة مصر

Create and post cash and bank entries.Create and post purchase entries.Perform month end closing procedures for the accounts payable system and match accounts payable with the general ledger.Create and post sales orders.Review monthly payroll.prepare reconciliation of banks.Participate in physical inventory counting and assets.

الدقهلية مصر

Record journal entries for sales, purchase and expenses.Post entries to general ledger.Assist in preparing financial statements.Prepare monthly VAT.Prepare income tax.

الدقهلية مصر

Perform month end closing procedures for the accounts receivable and match accounts receivable with the general ledger.Create and post sales orders.Create and post purchase orders.Create and post movement.Review quarterly and yearly bonus.Prepare financial reports for sales and purchases.Prepare report for the minimum inventory order.Prepare an analytical report for products.Act in physical inventory counting.Prepare supply contracts with distributors and contracting companies after negotiation.