دعاء جلال جاد المولي

استلام اوراق الشحنات من البنك
وعمل نموذج 4
والتحويلات الخاصه بالشحنه من النافذه وطلع صحه توقيع
ومتابعه الشحنه لحين وصولها المخازن الخاصه بالشركه

• Preparing monthly and quarterly financial statements.
• Ensuring accuracy of all financial statements.
• Assisting in the preparation of the annual budget.
• Assisting in the preparation of monthly bank deposits.
• Coordinating with internal and external auditors.
• Preparing monthly audit reports.
‏•Agent for submitting export support files
‏•Performing bank transfers online
•Tracking import shipments and clearing bank documents
•Working on the Odoo program
•Executing purchase orders for packaging materials and raw materials

• Apply a thorough understanding of our clients policies and procedures, general ledger structures, and financial
statements.
• Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining
a high level of accuracy.
• Review and approve journal entries, monthly account analysis, and audit related schedules.
• Analyze monthly financial package reports and variance explanations.
• Advise staff regarding the handling of non-routine accounting transactions.

• Managing the day-to-day operations of the business, such as scheduling appointments with clients, answering phone
calls and emails, and filing paperwork.
• Scheduling meetings with clients and other parties involved in real estate transactions.
• Coordinating with other members of the team to complete tasks such as preparing contracts or sending notices to
tenants.
• Providing support to brokers and other agents with administrative tasks such as scheduling appointments, answering
phones, and taking notes during meetings.
• Handling incoming and outgoing mail, filing documents, maintaining databases, and providing general office
support.

• Handling incoming and outgoing mail, filing documents, maintaining databases, and providing general office
support.
• Answer phone calls and redirect them when necessary.
• Manage the daily/weekly/monthly agenda and arrange new meetings and appointments.
• Document expenses and hand in reports.
• Receive invoices and review for accuracy.