Ahmed Younes

Analyze expenses and sales on a monthly and quarterly basis to evaluate financial performance.

Record all daily financial transactions, including cash and check payments such as subscriptions, expenses, and bank transactions.

Prepare and process monthly payroll for employees.

Review and reconcile customer and supplier accounts to ensure accuracy.
Organize financial data using Excel and prepare periodic financial reports for management.

Prepare profit and loss statements to monitor financial results accurately.

Perform regular bank reconciliations to ensure bank statements match internal records.

Assist in audit meetings and internal company discussions by explaining accounting procedures to management.

Handle late checks and cash collection within assigned customer accounts through regular follow-up with salespersons and providing necessary documents and updated reports.

Obtain accurate information and data regarding invoice payments from involved parties.

Maintain copies of receipts, invoices, and correspondence required for filing.

Responsible for resolving operational issues and updates related to banks and currency return processes.

Calculate monthly employee salaries, including regular and overtime hours, for over 12 employees.

Manage and handle petty cash responsibly.