Finance Manager

• Jun 2018 - Present

General Accountant

• Jan 2015 - Jun 2018

 Responsible for day to day finance and accounts operations Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Prepare all financial statements accounts according to the Egyptian accounting standards Handle all accounting materials and bookkeeping in the accounting records according to the accounting assumptions and Egyptian accounting standards Monitor and record financial transactions according to company policies and regulations. Maintains accounting controls by preparing and recommending policies and procedures coordinate with the heads of other departments Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records Produces payroll and responsible for keeping a record of the payroll of the firm/ employees with all the relevant details. Responsible for preparing the budget in accordance and coordination with the various departments and responsible for the budget reporting to the senior officials or concerned authorities. Assist in auditing activities by providing necessary information and preparing requested documentations. Review and recommend changes to existing accounting procedures. Avoids legal challenges by complying with legal requirements. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Prepare and calculate sales tax, withholding tax and tax return

General Accountant

• May 2010 - Dec 2014

 Responsible for day to day finance and accounts operations Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Prepare all financial statements accounts according to the Egyptian accounting standards Handle all accounting materials and bookkeeping in the accounting records according to the accounting assumptions and Egyptian accounting standards Monitor and record financial transactions according to company policies and regulations. Maintains accounting controls by preparing and recommending policies and procedures coordinate with the heads of other departments Maintains general and subsidiary ledgers, accounts receivable, revenue distribution, depreciation, cost, property, and operating expenses, and insurance records Produces payroll and responsible for keeping a record of the payroll of the firm/ employees with all the relevant details. Responsible for preparing the budget in accordance and coordination with the various departments and responsible for the budget reporting to the senior officials or concerned authorities. Assist in auditing activities by providing necessary information and preparing requested documentations. Review and recommend changes to existing accounting procedures. Avoids legal challenges by complying with legal requirements. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Prepare and calculate sales tax, withholding tax and tax return

Senior Receivable and Collection Accountant

• May 2002 - May 2010

 Maintain up-to-date billing system Follow up, collection and allocation of payments Carry out billing, collection and reporting activities according to specific deadlines Maintain accounts receivable customer files Follow established procedures for processing receipts, cash etc Investigate and resolve customer queries Process adjustments Communicating with customers via phone, email, mail or personally Receive and give inputs to initiate legal actions Monitor customer account details for non-payments, delayed payments and other irregularities, and report on deviations from credit standards Prepare monthly, quarterly, and yearly accounts receivable reports for management review. Managing and supervising a staff that initiates contact with customers that have delinquent accounts and attempts to collect on them. Aging accounts calculate monthly and annual percentage rates and determine equitable pay-off plans. Regularly reviewing the statuses of overdue accounts with the credit controller to keep him informed of progress as well as lingering problems.  Interfaces with Sales and Customer Service staff to effect resolution in collection situations as required. Takes appropriate action of situations preventing collection efforts, i.e. payment disputes, insolvency situations, customer complaints, pricing errors, shipping errors, unearned discounts, etc.