Auditing Specialist
الريم للإستشارات الإدارية والمالية
مجموع سنوات الخبرة :13 years, 8 أشهر
- مراجعة وتدقيق الحسابات
- تقديم تقارير عن الشركات التي يتم مراجعتها
مراجعة مستندات وقيود المعاملات المالية .
مطابقة المستندات والقيود بالمعايير المتعارف عليها .
مسئول عن مراقبة المخزون.
مسئول عن حسابات مناديب مبيعات .
محاسب عملاء .
محاسب النقدية والعهد .
1- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
2- Documents financial transactions by entering account information.
3- Recommends financial actions by analyzing accounting options.
4- Summarizes current financial status by collecting information;preparing balance sheet, profit and loss statement, and other reports.
5- Substantiates financial transactions by auditing documents.
6- Maintains accounting controls by preparing and recommending policies and procedures.
7 - Guides accounting clerical staff by coordinating activities and answering questions.
8 - Reconciles financial discrepancies by collecting and analyzing account information.
9 - Secures financial information by completing data base backups.
10 - Maintains financial security by following internal controls.
11 - Prepares payments by verifying documentation, and requesting disbursements.
12 - Answers accounting procedure questions by researching and interpreting accounting policy
and regulations.
13 - Complies with federal, state, and local financial legal requirements by studying existing and
new legislation, enforcing adherence to requirements, and advising management on needed
actions.
14 - Prepares special financial reports by collecting, analyzing, and summarizing account
information and trends.
15- Maintains customer confidence and protects operations by keeping financial information
confidential.
16 -Maintains professional and technical knowledge by attending educational workshops;
reviewing professional publications; establishing personal networks; participating in
professional societies.
17- Accomplishes the result by performing the duty.
18- Contributes to team effort by accomplishing related results as needed.
1- Preparing financial statements
2-Preparing assets, liabilities and capital accounts
3- Documents financial transaction by entering accounting information
4- Manage accounts payable / account receivable
5- Managing accounts records.
6- Handling Payments and Receivables side
1- Preparing financial statements .
2- Preparing assets, liabilities and capital accounts .
entries by compiling and analyzing account information .
3- Documents financial transaction by entering account
information .
4- Manage accounts payable / account receivable .
5- Managing accounts records .
6- Handling Payments and Receivables side .
7- Making Salaries and Bank reconciliation .
8- Handling Petty Cash .
9- Auditing and Tax accounting .
- I was graduated from faculty of commerce, Tanta, English section, in May 2009
