Kareem Samy

• Lead month-end closing, general ledger reviews, bank and balance sheet reconciliations, and financial reporting.
• Coordinate VAT and other tax compliance activities, external audit requirements, and cash flow monitoring.
• Oversee payables, receivables, payment approvals, and internal control procedures.
• Support accounting process improvements and financial system configuration, including Odoo workflows and project analytical accounts.

• Led monthly financial closing and reviewed reconciliations and reporting across business activities.
• Analyzed budget variances, supported forecasting, and advised management on financial discrepancies.
• Strengthened internal controls and coordinated audit documentation and tax filing processes.
• Mentored junior accountants and supported migration of financial records to a new accounting platform.

• Managed monthly close activities, vendor and customer reconciliations, and financial reporting support.
•Improved account review procedures, internal controls, and vendor payment coordination.

• Prepared reconciliations, customer invoices, payroll information, tax filings, and year-end schedules.
• Supported internal and external audits, fixed asset records, and accounting system improvements.

• Handled accounts payable and receivable, billing, cost reports, cash transactions, and reconciliations.

• Prepared monthly reconciliations, resolved accounting discrepancies, and supported financial reporting.