• Management the accounting team, which consists of 8 accountants indoor & outdoor, prepare all accounts of the Suppliers, Contractors, customers accounts, wages, projects costs, banks, selling costs, revenues, administrative expenses & partners accounts . • Responsibility for an instant account statement for any customer, supplier, project, or partner. • Providing the GFM –Group Financial manager- with all accounts for review giving opinion. • Review monthly / annually tax returns submission… Show more • Management the accounting team, which consists of 8 accountants indoor & outdoor, prepare all accounts of the Suppliers, Contractors, customers accounts, wages, projects costs, banks, selling costs, revenues, administrative expenses & partners accounts . • Responsibility for an instant account statement for any customer, supplier, project, or partner. • Providing the GFM –Group Financial manager- with all accounts for review giving opinion. • Review monthly / annually tax returns submission to tax authority. • Participate in all kind of tax audit including VAT, CIT and payroll tax audit. Show less

• Responsible for customer’saccounts, banks, revenue recognition.• Responsibility tomaintain monthly customers statement / reconciliation for all customers.• Communicate with customers as needed to ensure collection of outstanding invoices• Monthly Aging report and provision calculation.• Monthly Cash / Bank reconciliation.• Actively investigate and resolve irregularities in incoming collections.• Support month-end closing.

• Responsible for suppliers &Contractors, fixed assets, projects overheads, administrative expenses and partners accounts.• Maintaining accurate and reliable fixed asset register and proper records of fixed assets reconciling to general ledger balances.• Schedule pay runs based on standard company payment terms• Verify and process employee expense claims and manage the approval and payment• process• Update and maintain vendor database in a timely manner• Perform… Show more • Responsible for suppliers &Contractors, fixed assets, projects overheads, administrative expenses and partners accounts.• Maintaining accurate and reliable fixed asset register and proper records of fixed assets reconciling to general ledger balances.• Schedule pay runs based on standard company payment terms• Verify and process employee expense claims and manage the approval and payment• process• Update and maintain vendor database in a timely manner• Perform reconciliations including supplier statement reconciliations• Support the month end closure process.• Report on Aged Payables plus other ad hoc reporting where applicable. Show less

Responsible for & manage customers accounts, cash, banks, projects costs, wages,

Responsible for customers accounts