|إمكانية البدء في العمل:||فوراً|
- البريد الإلكتروني:
Hard worker professional with 3 years of experience in Accountants “Accounts Receivable &Accounts Payment &
Cash& Expenses& Inventory” and looking forward a position in corporation that has a talented team work and a vision for future, where can utilize my executive skills, gain experience, improve my skills, and adding value to the corporation through achieving its short terms and strategic goals, apply my academic background & achieved experience in the area of financial accounting
Faculty of Commerce, Accounting Dept, Ain Shams University, 2012
Accumulative grade: acceptable
Accountant in Uni crete company for constration and general supplies, Feb 2017 till now
: Accountant Payable
Receive and Audit the Purchasing Invoices and audit them warehouse documents
Verify that transactions comply with financial policies and procedures.
Record The Purchasing and The Invoices (the accrual transactions) in Company financial systems.
Enter constraints payable on SSP Program.
Prepare journal entries for the local payments transactions.
Follow up supplier’s balances and issue transfers.
Prepare analysis of accounts.
Assist with month end closing.
Monthly report about down payments paid to vendors.
Record entries about checks have been deducted from our bank accounts.
Monthly reporting with the all outstanding invoices to be taking as accrual.
Follow up customer credit policy in accordance with the Customer Agreement.
Reviewing daily cash receipt transactions and recording its related entries.
Release Sales Bills for Customers and record other revenues entries.
Carry out billing, collection and reporting activities according to specific deadlines.
Perform account reconciliations.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Follow established procedures for processing receipts, cash.
Assist in month end/year end closing.
Accountant in Mine jeans company for import and export clothes, Oct 2014 to Feb 2017
Prepare and issue accurate monthly Tax reports and ensure they are submitted to Tax Authority on time.
Analyze all company transactions and correctly post them in their relevant items in the General Journal.
Receive and Audit the Purchasing Invoices and audit them warehouse documents.
Cashier, metro market, Jun 2011 to mar 2012
Agent, trainee in telecom Egypt, August 2010 to April 2011
Manage call with customer in help them
- Excellent interpersonal skills.
- Team building skills.
- Bookkeeping skills.
- Analytical and problem solvin
- Decision making skills.
- Effective verbal and listening.
- Cooperate with other departments to be up to date with the company objectives
- Attention to detail and high level of accuracy.
- Very effective organizational.
- Effective written communications.
- computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs, and email at a highly proficient level
- Stress management skills.
- Time management skills.
اللغات المتحدث بها
- English:good spoken written