Bassem Amari

Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as
needed
Review and file payroll documents
Participate in quarterly and annual audits.

Maintain customer satisfaction through superior
service
Maintain a clean store and ensure that merchandise is
presented in an appealing manner
Receive and unload new shipments
Keep shelves fully stocked with merchandise
Stay up to date with merchandise, especially new
products
Determine customers needs and wants and suggest
and display these items
Adhere to company guidelines and procedures
Welcome and engage in conversation with customers,
help them as needed.