General accountant
E&P Foodstuff Trading
Total des années d'expérience :15 years, 8 Mois
Provides financial information to management by researching and analyzing accounting data; preparing reports including cash flows.
Perform day to day accounting activities including General ledger maintenance and recording of business transactions
Prepare financial statements and produce budget according to schedule.
Assist with tax audits and tax returns.
Liaise with external auditors and assist in preparation of audit schedules.
Recommends financial actions by analyzing accounting options.
Reconciles financial discrepancies by collecting and analyzing account information.
Support month-end and year-end close process
Proactively identify areas for business improvement or insights. Carry out analysis and make recommendations on potential improvements.
Proficient in MS Office (especially Excel) and accounting software
Have strong verbal and written communication skills, to effectively present to peers and management.
•Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
•Maintains general ledger by transferring subsidiary accounts, preparing a trial-balance reconciling entries.
•Work independently in the absence of supervision.
Financial Management Company Farouk Meat Processing
•Perform a variety of professional accounting and financial analysis functions.
•Complete detailed accounting transactions.
•Reconcile and adjust financial statements with the general ledger.
•Prepare and maintain accurate financial statements, records and reports.
•Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements.
Accountant financial management
Follow-up project accounts service revenues and expenses
The application of financial transactions using the Microsoft Dynamics GP
•Accounts Payable.
•Project accounts.
•Cash - Banks.
•Review Covenant own work with webmasters and determine the exchange policies and adoption.
•Record sales, purchases, expenses and warehouse inventory.
•Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions.
بكالوريوس تجارة قسم المحاسبة جامعة الزقازيق تقدير جيد عام 2007