محاسب عملاء
مدار ايجيبت للتوكيلات التجارية و التوزيع
Total des années d'expérience :12 years, 7 Mois
1- Record the invoice to the customer
2- review the balance to customer
3- analysis aging and prepare report to management
4-Monthly recording all processing sales
5-prepare report of purchases and matching the report of invoice suppliers
- General accountant and Accountant Receivable at Cairo scan company from (JUL 2014 till now)
.Prepare and review daily entries for revenues of branches.
.Prepare and review daily entries for deposits of branches.
.Prepare monthly entries and review balance account for investment in associate.
. Prepare monthly entries and review balance account of expense insurance policies.
.entry period for expense sales commission.
.assistant of review balances closing period.
Monthly recording all processing purchases and sales.
.prepare report of purchases and matching the report of invoice suppliers.
.prepare reports all processing the inventory of the period.
.prepare report of stock tacking of balance the inventory.
.organize the department and prepare the system.
.assistant the customer in all order.
. Prepare the stocktaking all the items monthly.
جاصل على بكالوريس تجارة _جامعة القاهرة _تقدير جيد جدا (76%)
شهادة الثانوية العامة بمجموع 90% للشعبة العلمية للهندسة من مدرسة الخديوية الثانوية العسكرية
