Obaida Osama Gouda

•Review all the accounting documents/reports to ensure their accuracy.
•Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records.
•Review the accuracy and completion of calculated due receivable and payable balances.
•Coordinate with the AR/AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them.
•Ensure that the receivable and/or payable balances are properly calculated.
•Review the accuracy of the store's inventory balances and controls.
•Analyze the direct & indirect costs related to each project and communicates it to the high management in the company.
•Prepare of the Trial Balance and Financial Statements released to the owners.
•Supervise and provide guidance to the Cost Accountants, Account Receivables, and Account Payables Accountants.
•Evaluate the performance of his/her direct subordinates.
•Responsible for the company's financial analysis using power bi .

• Fostered collaborative and supportive work environment, resulting in increased employee satisfaction and engagement within the accounting team

• Record fixed assets
• Work proactively and cooperatively with other team members
• Maintains general ledger by transferring subaccounts
• Summarizes financial status by collecting information
• Produces payroll by initiating computer processing
• Month end close and General Ledger management/reconciliation
• Fixed & intangible assets, setting up depreciation & amortization schedules
• Management of cash application & related bank reconciliations
• Inventory analysis & account reconciliation.

• Review all the accounting documents / reports to ensure their accuracy
• Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records
• Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents
• Review the accuracy and completion of calculated due receivable and payable balances
• Coordinate with the AR / AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them
• Review the aging report produced from the Account Receivable team
• Ensure that the A / R section is following up and collecting the due insurance refund balances
• Ensure that the receivable and / or payable balances are properly calculated
• Review the accuracy of the store's inventory balances and controls
• Analyze the direct & indirect costs related to each project and communicates it to the high management in the company
• Prepare of the Trial Balance and Financial Statements released to the owners
• Responsible for cash management activities to achieve the non-operating corporate revenue of the company
• Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants
• Evaluate the performance of his / her direct subordinates
• Review and approve the performance evaluations prepared by his / her subordinates for their team and submits them to the Group Finance Director.

• Review all the accounting documents / reports to ensure their accuracy
• Review and approve all entries before posting in to the General Ledger and oversee the accurate posting of transactions among all different books and records
• Coordinate with the Group Finance Director the external and internal auditors during the audit phase to provide them with the needed documents
• Review the accuracy and completion of calculated due receivable and payable balances
• Coordinate with the AR / AP Manager to ensure the timely collection of the expired Letters of Guarantee or collections against them
• Review the aging report produced from the Account Receivable team
• Ensure that the A / R section is following up and collecting the due insurance refund balances
• Ensure that the receivable and / or payable balances are properly calculated
• Review the accuracy of the store's inventory balances and controls
• Analyze the direct & indirect costs related to each project and communicates it to the high management in the company
• Prepare of the Trial Balance and Financial Statements released to the owners
• Responsible for cash management activities to achieve the non-operating corporate revenue of the company
• Supervise and provide guidance to the Cost Accountants, Account Receivables and Account Payables Accountants
• Evaluate the performance of his / her direct subordinates
• Review and approve the performance evaluations prepared by his / her subordinates for their team and submits them to the Group Finance Director.

• Basic duties and responsibilities: Review customer accounts, match invoices with purchase order, and deliver inventory in terms of quantity and price
• Verify that customer invoices are recorded in their correct account
• Responsible for collecting transactions (cash and checks) on receivables and the general ledger unit
• Responsible for clearance checks, bounce in AR unit
• Return guarantees to recover checks - Responsible for AR (Accounts Receivable) and GL Adjustment (General Ledger)
• Responsible for confirming the customer's balance
• Responsible for ensuring checks and LG for customers
• Coordination with the export department and banks regarding conducting sales documents
• Matching customer account balances in coordination with the sales department before the end of each financial period
• Making a trial balance for the clients who sat at the end of the financial period and submitting it to the financial manager
• Performs other related duties.

• Customer accounts - record most of journal entries - salaries - Inventory evaluation and control.

• Expense analysis - Treasury journal entries.