فهيم سيد

• Posting and processing journal entries to ensure all business transactions are
recorded
• Updating accounts receivable and issue invoices
• Updating Account Payable and Perform Reconciliations
• Preparing payment vouchers for Suppliers (Cash/Cheque)
• Preparing petty cash
• Redeeming Company internal Invoices lol
• Invoicing Cash & Credit invoices
• Segregating Credit invoices relating to claims from the bank
• Following up with delivery section concerning Delivery notes for the Vehicles sold
• Update financial data in database to ensure that information will be accurate &
immediately available when needed
• Assist Sr. Accountant in the preparation of Monthly/Yearly closing.

• Posting and processing journal entries to ensure all business transactions are
recorded
• Updating accounts receivable and issue invoices
• Updating Account Payable and Perform Reconciliations
• Preparing payment vouchers for Suppliers (Cash/Cheque)
• Preparing petty cash
• Redeeming Company internal Invoices
• Invoicing Cash & Credit invoices
• Segregating Credit invoices relating to claims from the bank
• Following up with delivery section concerning Delivery notes for the Vehicles sold
• Update financial data in database to ensure that information will be accurate &
immediately available when needed
• Assist Sr. Accountant in the preparation of Monthly/Yearly closing.

• Responsible for the companys branch development strategy
• Responsible for the motivation and development of 7 members of staff
• Implementing time management strategies to control workload
• Providing administrative support to senior Directors
• Dealing with telephone, email & general enquiries
• Maintaining up to date data on spreadsheets
• Locate the areas of improvement and propose corrective actions that meet
challenges and leverage growth opportunities
• Address customer and employee satisfaction issues promptly
• Meet goals and metrics
• Develop forecast, financial objectives and business plans
• Liaise with other branches to share strategies
• Prepare reports on sales
• Keeping up to date on current banking regulations, policies, procedures, and
protocols, and ensuring that employees are too