the Global Center for Training and Human Development – Alexandria Egypt Prepare a start-up Plan, includes a plan and schedule of programs and training courses, setting and implementation a marketing plan in coordination with a private marketing office and hiring trainers and employees.
Ebdaa for educational means and skills development - Alexandria, Egypt • Set up an accounting system, prepare opening balance sheet, and oversee periodical stocktaking and other financial affairs, give advice in other business decisions.
Partnership’s disputes Arbitrate in some partnership’s financial disputes.
• Setting and implementing a development and training plan to review and development work system in financial department.
• Lead a team work of about 15 employs spread over three departments.
• Prepare a new organizational structure to the financial department, which achieved a better distribution of job functions, escalation and rehabilitation, new supervisory leaders and improved the work environment in general.
• Evaluate the computer software system in place, setting new reports and activate the software connection with other departments in coordination with the IT officials.
• Prepare a new GL system includes a new chart of accounts and some improvements in session documentary and procedures.
• Insert and activate a cash module to main Treasury and linking with sub treasuries in the front office.
• Set up a new filing system.
• Prepare a realistic cash budget.
• Oversee the periodical reports and financial statements.
• Prepare some reports for special purposes.
• Continuous coordination and follow-up with the heads of departments to improve workflow and solve problems, if any.
Teach financial accounting, cost accounting, management accounting to university students of Suez Canal University, Alazhar University and Alexandria University.
• Prepare a new system to allocation of costs on the production orders resulting in better pricing and consequently increasing sales.
• Prepare a new cost centers chart and contribute to development of chart of accounts, lead to more accurateness of reports and financial statements.
• Prepare special reports to replay to the observations of the CAA and the internal audit department, as well as prepare special reports to be presented to the Board of Directors.
• Contribute to a feasibility study of a new project of a new production unit.
• Member of Some special committees, such as periodical stocktaking committee and tenders Committees.
• Contribute to preparation of the planning budget; prepare associated statistics and comparisons and prepare a final proposal to the Board of Directors.
• Contribute to the preparation of periodical financial statements and related financial analysis.
• Prepare monthly sales tax declaration and prepare files and documents for tax check.