•Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs. • Clear customers and updates receivables by totaling unpaid invoices.• Monitoring and review the books of accounts. • Participating in external and internal financial audit. • Review and audit all accounts receivables. • Making monthly analysis and reconciliation of GL Accounts. • budget preparation , Forecast… Show more •Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs. • Clear customers and updates receivables by totaling unpaid invoices.• Monitoring and review the books of accounts. • Participating in external and internal financial audit. • Review and audit all accounts receivables. • Making monthly analysis and reconciliation of GL Accounts. • budget preparation , Forecast preparation. • Preparing monthly, Quarterly and yearly reports for all parts. • participating in implementing new accounting system. • Fixes Assets , Singing Checks. • Review company branches work outside Egypt. • Review junior accountant works. • Review supplier invoices with contracts, offers and budget. • Release payable payment regarding payment terms / available cash. • Preparing the financial statements. • Participate in preparing budget. • Accounting/book keeping of day to day business transactions .• Financial Analysis of all accounting transactions. Show less

• Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction… Show more • Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction tax and addition and supply to the IRS.• Preparing the necessary reports for the preparation of quarterly, monthly and annual financial statements.• Participation in the preparation of financial statements at the end of the financial year.• Participate in the internal audit work carried out by the company monthly. Show less

• Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction… Show more • Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction tax and addition and supply to the IRS.• Preparing the necessary reports for the preparation of quarterly, monthly and annual financial statements.• Participation in the preparation of financial statements at the end of the financial year.• Participate in the internal audit work carried out by the company monthly. Show less

• Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction… Show more • Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction tax and addition and supply to the IRS.• Preparing the necessary reports for the preparation of quarterly, monthly and annual financial statements.• Participation in the preparation of financial statements at the end of the financial year.• Participate in the internal audit work carried out by the company monthly. Show less

• Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction… Show more • Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction tax and addition and supply to the IRS.• Preparing the necessary reports for the preparation of quarterly, monthly and annual financial statements.• Participation in the preparation of financial statements at the end of the financial year.• Participate in the internal audit work carried out by the company monthly. Show less

• Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction… Show more • Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction tax and addition and supply to the IRS.• Preparing the necessary reports for the preparation of quarterly, monthly and annual financial statements.• Participation in the preparation of financial statements at the end of the financial year.• Participate in the internal audit work carried out by the company monthly. Show less

• Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction… Show more • Recording of financial transactions and various daily restrictions.• Review supplier invoices, price approvals and follow up related issues.• Review customer invoices.• Analysis of operating and operating costs.• Preparing reports for supplier accounts.• Regulate the payment of obligations and suppliers.• Record receipts and daily payments.• Analysis of overhead expenses.• Application of VAT, deduction tax and addition.• Preparation of VAT models, deduction tax and addition and supply to the IRS.• Preparing the necessary reports for the preparation of quarterly, monthly and annual financial statements.• Participation in the preparation of financial statements at the end of the financial year.• Participate in the internal audit work carried out by the company monthly. Show less