رئيس حسابات
M&M United Company
Total years of experience :13 years, 9 Months
1. -Managing and supervising the day-to-day operations and tasks that take place in the company's accounting department.
2. -Analyzing accounting data and preparing financial reports
3. -Implementing and applying appropriate accounting methods, principles and policies
4. -Developing and implementing new accounting systems for collecting and analyzing information and writing a report
5. -Preparing and reviewing payment and receipt vouchers
6. -Preparing salaries and supervising salary payments and all payments and expenses
7. -Create and maintain financial files and records to document all transactions and movements to document all operations performed
8. -Recording financial transactions in a comprehensive and logical manner
9. -Tabulating, recording, posting, and summarizing in addition to writing, organizing and arranging financial transactions and presenting them in a way that allows users to understand them.
10. Participate making final reports (loss & profit statement - Balance Sheet - Cash flow Statement).
11. Compiling and analyzing financial information to prepare entries to accounts, such as accounts payable and general ledger accords.
12. Reviewing invoices for accuracy and completeness. Processes invoices for payment
13. Processing records of amounts due and making sure invoices are paid according to terms and discounts taken.
14. Vat Calculation and uploading to Zakat Site
15. Reconciliation for bank transactions.
16. Register assets, make depreciation records, and settle fixed assets.
حاصل علي بكالوريوس تجارة جامعة طنطا - وتم دراسة المحاسبة المالية المتقدمة ومحاسبة التكاليف والمحاسبة الادارية
