محاسب عام
شبكة المحامين العرب
Total des années d'expérience :15 years, 1 Mois
Executed tasks related to accounts payable, accounts receivable, financial statement preparation, and cash flow analysis. Prepared journal entries and accurately entered data into accounting software. Identified and resolved
accounting discrepancies and investigated apparent irregularities. Reviewed annual expenses by category to assist in preparing annual operating budgets. Filed monthly sales tax returns for operating companies. Supported
general accounting tasks to complete the monthly close process. Implemented and maintained internal financial controls to reduce risk. Evaluated the cash on hand and other records to check the accuracy of accounting systems. Prepared balance sheet, income flow projections, and financial statements. Support accounts payable activities, contributing to timely and accurate invoice creation and issuance. Updated the general
ledger with new entries, closely checking the accuracy of each transaction to minimize errors. Calculated insurance premiums, tax liabilities, and state worker's compensation coverage requirements by auditing payroll records and personnel files. Kept clients in full compliance with payment, reporting and other financial requirements. Helped set up books for clients and met with each to review financial matters.
الجيزة مصر
Assisting the manager in organizing, planning and implementing strategy
Coordinating contract management
Ensuring sales objectives are met by employees
Hafr Al-Batin Governorate, Saudi Arabia
ALFALAH group Saudi Arabia trading and contracting company-
Responsible about Activity accounts/office furniture galleries-advertising agency-factory metal-part account of contracting-complete management and calculation of Gas station all operations.Through the preparation of financial statements and complete documentary beginning general ledger-trial balance before adjustment-trial balance after settlement-income statement-balance sheet-financial reports - manage inventory by ERP programs and matched the actual accounts of Bills of sale and purchases-payroll preparation-preparing all the inventories of stores .
Administrative side
drafting of letters-finish application procedures for preparing tenders and quotations . communication responsible group contracts abroad, especially in China and Dubai direct intervention in the problems surrounding
ALEXANDRIA - EGYPT
. Preparing daily reports on the movement of the branch and inventory and raising them to management. Preparation of quantity entry and re-application data. Daily inventory of the treasury and follow-up of the delivery and receipt of the permanent custody of the branch. Supervising the cleanliness of the branch and arranging the presentation. Follow the sales movement. Determine the daily capacity of branches. The return memo and death records procedure for expired products. Match the daily inventory with the fund and make sure. Submit a daily management report to the workflow. Receiving booking and connecting between Call Center and branch to provide customer service.
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