Sameh Hosny Email & Phone Number

New Cairo City, Cairo Governorate, Eg

Cairo, Egypt

Performs the monthly closing of accounts, prepares / supervises the required statements and reports, and passes to the finance department on time.Reconciles differences in inventories and assists in the implementation of solutions to improve processes; also prepares journal entries and accounts.Analyzes, and reconciles sales variances between General Ledger and the POS. Reviews processes relating to sales to ensure accurate flow of valuation and entries from POS to ledger reconciles differences and assists in the implementation of solutions to improve processes. Compares account payable ledger with individual creditors’ statements to ensure accuracy.Maintains the fixed assets register (addition, depreciation and disposal), and controls of their accounts on the general ledger.Prepares all accounting entries for all charges paid in advance based on approved lists received and reviews the list for proper authorization prior to entering the system.Performs the provision of end of service indemnity table with its adequate accounting entries, and Ensures on a monthly basis that all provisions are correctly applied.Carries out adjustment entries on ledger to adjust differences in exchange rates, piasters… on relevant accounts.Determines bank and account to use, ensures all relative documents are attached to request and properly authorized.Prepares all bank correspondence and passes to director for review and approval. Examines and verifies the accuracy of all cash journal entries and accounting classifications assigned to various records performed by accountant.Controls taxes on salaries and NSSF contribution prepared by the HR department, performs all legal declarations requested such as VAT, NSSF, Taxes. Performs the annual closing of books, prepares the related-on time and passes to Finance for review and approval.Communicates with external auditors, ministry of Finance inspector, and prepares all needed data on time.

Al Jizah, Egypt

1. Finance, settlement and cash flow of Jaicorp. Also responsible for preparing annual budgets inclose coordination with CEO and other function heads to form part of overall JAICorp business plan and advises CEO onall finance related matters.2. Preparing and sending all monthly, quarterly and annual reports to CMA & CBK on the systems.3. Member of Investment & Credit follow up committee, responsible for evaluate and follow up the company and itssubsidiaries’ investment and credit activities and report any deficiencies and recommendations.4. Ensure complete adherence to corporate governance rules and regulations.5. Develops and maintains financial control systems in order to present timely and accurate financial information includingfinancial statements for management decision making.6. Recommends and participates in the development of Corp’s policies and procedures.7. Ensure prompt and efficient dissemination of finance related information at all levels within Corp.8. Assist in the process of risk assessment both at entity and individual areas/activities level.9. Discuss and follow up with legal advisors/counsel all legal issues and cases10. Regular review of liquidity and cash flow reports in order to gauge the company’s ability to meet adverse liquidityrequirements.11. Supervising general HR and administration activities (Payroll, indemnities, etc…)

Cairo, Egypt

* assemble, review, and verify invoices and check requests* track expenses and process expense reports* prepare and process electronic transfers and payments* reconcile accounts payable transactions* prepare analysis of accounts* monitor accounts to ensure payments are up to date* research and resolve invoice discrepancies and issues* prepare the tax deducted from suppliers’ quarterly report and proceed timely in thepayment.* provide supporting documentation for audits* maintain accurate historical recordsin addition, the role requires responsibliities related to general ledger and rpeorting, such as:* Accounting of General Ledger entries & ensure completeness and accuracy.* Responsible for monthly and quarterly closing process and reconciliations.* Prepare and/or Review account reconciliation for the assigned entities.* Review general Ledger entries to ensure completeness and accuracy of financials.* Preparation and submission of quarterly and annualy reporting and analysis* Maintain general ledger accounts and prepare journal entries for accruals, variances, reconciliations.* Support Auditor in conducting internal and external audits.* Assist in tax preparation and filing activities.* Review financial reports to identify and explain variances.* Follow documentation retention policy to maintain accounting files.* Record fixed assets by creating and supervising a system of procedures, forms, and controls* Perform depreciation calculation for all fixed assets* Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets

Cairo, Egypt

Cairo Governorate, Egypt

• Maintain updated work sheet database and schedule.• Month and Annual Pay Roll.• Auditing the daily sales action on branches.• Auditing the Inventory Stock.• Conducting annual and monthly balance and financial sheets.• Handling the contracts between the organization and Clients.• Managing the purchasing and Maintenance section for the Equipment.• Handling employee`s documents and finalizing the governmental affairs that relats to (Hiring, Insurance, dismiss, vacations)• Coordinate most of the medical care requests.• Creating a way of communication between employee and the medical service provider.• Prepare monthly reports to be discussed with the CEO.• Responsible for developing work progress and look for new business contracts.• Undertake other duties as directed by the CEO.

Saudi Arabia

Egypt

Egypt

Diploma, Finance And Financial Management Services

Bachelor Of Commerce (Bcom), Accounting, Fair