احمد مظهر ماهر, Middle East and Africa Accounts Receivables Accountant

احمد مظهر ماهر

Middle East and Africa Accounts Receivables Accountant

Mars

البلد
الإمارات العربية المتحدة - أبو ظبي
التعليم
بكالوريوس, Finance
الخبرات
4 years, 7 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :4 years, 7 أشهر

Middle East and Africa Accounts Receivables Accountant في Mars
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ أبريل 2022

Ensure timely cash application by reviewing daily bank statements, contact customers and resolve unidentified payment issues.

Report and analyze AR aging, by daily/monthly AR GL reconciliations and ensure timely submission AR related Balance sheet accounts reconciliation.

Monthly reconciliation of statement of accounts with the sales team & ensuring all accounts are up to date and maintained.

Timely and accurate processing - take ownership and initiative until transaction is successfully and accurately processed.

Credit limit analysis and control and ensuring the AR balance is within the credit limit.

sales and operations manager في Miral
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ أبريل 2023

- Collaborate with cross-functional teams to capture business requirements and implement new sales and customer-related processes.
- Ensure high levels of data quality and process consistency in sales and marketing systems.
- Analyze sales data, take action, and measure impact to support decision-making.
- Analyze pricing data from industry standards, previous sales trends and competitors and report data to decisionmakers.
- Create pricing models and present them to bid and project managers.
- Create internal models to support pricing analysis.

Regional O2C Accountant في Majid Al Futtaim
  • مصر - القاهرة
  • أكتوبر 2019 إلى مارس 2023

• Performing monthly account reconciliation for +70 stores in 8 countries.
• Ensuring controls are applied on stores operations in accordance with company policies. Moreover, revisiting control policies and procedures to ensure safeguarding assets with smooth operations.
• Performing monthly BSR to ensure proper accounting, identification and clearing irregular
transactions, and following up with different stakeholders/action owners.
• Generating invoices and account statements for over 120 customers.
• Producing weekly, monthly, and quarterly reports for accounts receivable department, which increased the accuracy to 98% of the monthly reporting.
• Ensuring timely month-end accounts receivable closing activities and reporting.
• Responding to customers and vendors inquiries, including those of regional and global account
managers with 24-hour turnaround time.
• Analyzing all accounts receivable GLs to insure the accuracy of the company's transactions.
• Coordinate with KPMG and EY on Fulfilling the audit requests on quarterly basis.
• Handling all external customers meetings to resolve any issues related to accounting matters.

الخلفية التعليمية

بكالوريوس, Finance
  • في Ahram Canadian University
  • يوليو 2019

Bachelor of Business Administration, double major in finance and economics.

Specialties & Skills

Budgeting
Microsoft Excel
Financial Analysis
Finance
Accounting
ACCOUNTS RECEIVABLE
BILLING SYSTEMS
CLOSING
PRODUCTION
REPORTS
BUDGETING
CASH MANAGEMENT
FINANCE
Financial analysis
microsoft powerpoint
reconciliation
accounting
teamwork
Account Reconciliation
Oracle General Ledger
Monthly Closing
Payments
General Ledger
General Ledger Reconciliation
Customer Service
Statements
Operation
Financial Accounting
Accounts Payable
General Ledger Maintenance

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

Become a Financial Analyst (الشهادة)
تاريخ الدورة:
February 2020

الهوايات

  • Swimming