Abdel Rahman Karem

 Daily entry restrictions.
 Professor audit.
 Accounts Payable.
 Accounts Receivable.
 General ledger entries.
 Preparing Debit and Credit Notes.
 Preparing Customers Verifications.
 Credit Management.
 Collections Entry and Posting.
 Release Back Orders as Policy.
 Preparing and review Finance Reports.
 Review and enter Van Sales Collections.
 Review and recording Petty Cash.
 Preparation of Payroll sheets.
 Review and closing Customers Returns.
 Matching balances of customers and suppliers.
 Prepared monthly bank reconciliation.
 Working on key accounts Customers like Carrefour & AL Othaim ...ECT.
 Preparation of cash flow statement and income statement.
 Preparing all relevant reports of inventory.
 Follow-up revenues and expenses.
 Follow-up loans, long and short-term.
 High Follow UP For Ageing Movement.
 Make strong control on financial Process.
 Review ledger accounts and make sure they conform to the trial.