Ahmed Mohamed Eldidamony

Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Preparing Accounting cycle for company ,And establishment for Account system

Create project accounts in the accounting system(ERP)
Maintain project-related records, including contracts and change orders
Authorize access to project accounts
Authorize the transfer of expenses into and out of project-related accounts
Review and approve supplier invoices related to a project
Review and approve timesheets for work related to a project
Review and approve overhead charges to be applied to a project
Review account totals related to project assets and expenses
Investigate project variances and submit variance reports to management
Confer with receivables staff regarding unpaid contract billings
Report on project profitability to management
Report to management on any opportunities for additional billings
Report to management regarding the remaining funding available for projects
Create or approve all project-related billings to customers
Investigate all project expenses not billed to customers
Respond to requests for more detail from customers
Approve the write off of any project-related billings that cannot be billed to or collected from customers
Close out project accounts upon project completion
Compile information for internal and external auditors, as required
Preparing L.C ,L.G on Bank and follow it (Expert )

Fully aware of the work of Journal entries and posting to ledger and job listing
Verify, allocate, post and reconcile accounts payable and receivable for company
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Plan, assign and review staff’s work
Support month-end and year-end close process
preparing all closing account ( Balance sheet ,profit and loss ,Income statement ,Cash flow statement)

maintain up-to-date billing system
generate and send out invoices
follow up on, collect and allocate payments
carry out billing, collection and reporting activities according to specific deadline
perform account reconciliations,review AR aging to ensure compliance
process credit card payments,prepare Bank deposit and reconciliation Bank.
review and verify invoices and check requests

Accountant