Head Of Account Receivables
International Educational System
Total years of experience :18 years, 9 Months
1. Reconciliation of monthly accounts
2. Prepare the monthly wedges for foreign and Arabic Staff
3. Responsible for calculation foreign taxes.
4. Dealing with more than 4000 student accounts
5. Follow up with other various accounts as A/Ps, petty cash reimbursements cash movements all over the school.
6. Issuing all salaries
7. Prepare profit and loss statements and monthly closing accounting reports.
8. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
9. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
10. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
11. Monitor and review accounting and related system reports for accuracy and completeness.
12. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
13. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
14. Explain billing invoices and accounting policies to staff, vendors and clients.
15. Resolve accounting discrepancies.
16. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
17. Supervise the input and handling of financial data and reports for the company's automated financial systems.
18. Interact with internal and external auditors in completing audits.
19. Other duties as assigned.
كلية تجارة جامعة عين شمس شعبة محاسبة
URL removed due to policy violation. Please contact support for further information.