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Financial accounting management

• Prepare the book work from journal entries, and post for the general stadium, audit balance and financial statements.

• Payroll follow-up.

• Monitor all cash and cash deposit transactions pertaining to the Company’s Treasury.

• Preparation of monthly and annual reports reflecting the full financial position of the company.

• Use of book and automated recording systems such as Microsoft Office
  And work on accounting programs such as (QuickBooks).

• Review bank statement and prepare bank reconciliation.

• Preparation of tax accounts (sales tax).

• Preparing monthly accounts with external auditor (accountant) and preparing the balance sheet.

• Management of navigational accounts.

• Preparation of the preliminary invoice (PRO-FORMA D/A), estimated costs of ships, actual calculation (FINAL.D/A) and statement (S.O.A) for all types of ships arriving at Alexandria, Damietta and the port of Abu Qir. 

• Continue movements of ships from arrival to departure.

• Corresponding with steamowners about the financial situation.

• Review all invoices and receipts received from all government agencies and storage yards and review all
  Official ship receipts.

• I have good experience issuing all shipping documents like

  (Bill of lading, manifest of total tonnage, statement of fact, charter party, import/export and bills of money for vessels).

• Billing inbound and outbound customers for import and export.

• Responsible for all required reports to government institutions and authorities

• Preparation of stevedoring invoices.

• I have a very good experience.

Managing the financial accounts of the Group in all its branches

• Al Najjar Company for Salted Fish in all its branches in Egypt and the Gulf.

• Carpenter’s Salt Fish Factory.

• Al-Najjar Fishery Company.

• Carpenter Import Export Company.

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• Establish cloud account software for the group.

• Build the entire online accounting cycle on GOOGLE SHEETS

• Daily remote workgroup follow-up daily to ensure that the accounting system is properly followed.

• Identify all accounting inputs and ensure that they are properly carried forward.

• Review Treasury movement and ensure proper accounting guidance.

• Review purchase and sales invoices for proper inclusion in the accounting system.

• Monitor inventory movements of all branches on a daily basis.

• Ensure the correctness of the accounts of customers, suppliers, creditors and partners and match their account statements.

• Matching bank statements and preparing their financial reconciliation.

• Ensure that accounting procedures for manufacturing and warehousing are followed.

• Continue logistic processes of inventory transfers between branches, refrigerators, plant and suppliers.

• Monitoring export movements for Gulf branches and preparing monthly reports.

• Prepare all accounts of the fishery and validate the input of the fishery personnel.

• Tracking forage stocks and monitoring aquarium pricing rates.

• Manage a professional team of auditors to control all accounting inputs and provide guidance to the group’s accountants to correct deficiencies and errors to ensure the accounting cycle is functioning properly.

• Reducing manufacturing damage and waste.

• Identify the cost control of the manufactured and sold product and determine the appropriate pricing of the products.

• Follow payroll progress with all details.

• Daily and monthly reports of spontaneous redeployments of owners and partners.

• Preparation of financial statements is dynamically sound through GOOGLE SHEETS

• Establishment of tax requirements in coordination with the Public Accountant’s Office.

• Regular meetings with Online + Offline group staff

      To discuss business actions and identify weaknesses and shortcomings to address them.

Fully manage financial accounts and establish your organization’s site accounts

• Establish cloud account software for the group.

• Build the entire online accounting cycle on GOOGLE SHEETS

• Daily remote workgroup follow-up daily to ensure that the accounting system is properly followed.

• Identify all accounting inputs and ensure that they are properly carried forward.

• Review purchase, sales and rental invoices for proper inclusion in the accounting system.

• Monitor inventory movements of all branches on a daily basis.

• Matching bank statements and preparing their financial reconciliation

• Manage a professional team of auditors to control all accounting inputs and provide guidance

        Group accountants to correct deficiencies and errors to ensure that the accounting cycle is running properly.

• Establishment of tax requirements in coordination with the Public Accountant’s Office.

• Follow payroll progress with all details.

• Daily and monthly reports of spontaneous redeployments of owners and partners.

• Preparation of financial statements is dynamically sound through GOOGLE SHEETS

• Filing zakat declarations.

Managing financial accounts North Markets Group

• Review purchase and sales invoices to ensure that they are included in the accounting system.

• Daily follow-up of the group’s work team remotely daily to ensure that the accounting system is properly followed.

• The program is working on the fishmonger version 6 cloud and is fully familiar with the program.

• Follow up the salary marches in all their details.

• Documentary cycle work (accounting cycle).

• Identify all accounting entries and ensure the correctness of their posting.

• Monitor the inventory movements of all branches on a daily basis.

• Create tax requirements in coordination with the Office of the Chartered Accountant.

• Reconcile bank statements and prepare their financial settlements

• Submit Zakat declarations.

• PREPARING FINANCIAL STATEMENTS CARRIED OUT DYNAMICALLY THROUGH GOOGLE SHEETS

Corporate Procurement Manager

• Follow up the quantities in stock and know the deficiencies to request them from suppliers.

• Building strong relationships with suppliers to obtain competitive advantages in the market.

• Follow up and study the labor market permanently and identify new products

• Compare product prices and choose the right supplier.

• Maintain good relations with suppliers.

• Make a purchase order for missing items.

• Follow-up of the supply in its stages for the arrival of the goods in record time.

• Matching the goods received and ensuring their safety and number.

• Receiving purchase invoices and entering them on the system.

• Matching suppliers’ statements to cash and future accounts periodically.

• Work on a cloud-proofed ERP system

In charge of the company’s financial and shipping accounts

• Keeping financial accounts.

• Carrying out all book work and preparing accounts for financial statements.

• Prepare payroll for employees.

• Review all cash exchange and deposit transactions related to the company’s treasury.

• Prepare monthly and annual reports showing the full financial position of the company.

• Use of book and automated recording systems such as Microsoft Office

  • Holding navigational accounts.

• Proforma (PRO-FORMA D/A) Ship Cost Estimates and Actual Calculation (FINAL. D/A) and account statement (S.O.A) for all types of ships

• Follow up the movements of ships from arrival until sailing to travel.

• Review all invoices and receipts received from all government agencies.

• Preparing incoming and outgoing invoices for import and export customers. A representative of the company before the Alexandria Port Authority and other government agencies with regard to accounting and financial transactions related to the company.

• Preparation of loading and unloading invoices.

Managing company accounts

• • • Review all cash exchange and deposit transactions related to the company’s treasury.

    • Matching the statement of income and expenses with the statement of budgets and the cashier drawer.

    • Match all treasury transactions with the company’s website.

    • Ensure that the monthly reporting inputs are correct.

    • PREPARING FINANCIAL STATEMENTS CARRIED OUT DYNAMICALLY THROUGH GOOGLE SHEETS

Data Entry Service Delivery – DATA ENTRY

• Prepare and edit product images.

• Uploading products on the platform, taking into account the accuracy in choosing dimensions to display products properly.

• Inclusion of product data and specifications.

• Listing and updating product prices.

• Work on managing the movement of stores on site.

Managing company accounts

• Establishing the company’s accounts on the accounting website

• List products and activities related to the activity

• Designing sales and purchase invoices and quotations

• Communicate with employees on a daily basis to ensure the proper functioning of accounting operations

Managing company accounts

• Establishing the company’s accounts on the accounting website

• Managing all the company’s accounts on the Qoyod websiteFollow the inventory movement on Amazon

• Follow up on purchasing and selling invoices and their payments

• Financial consulting and company accounts management.