كامل بدر

 Preparing tenders and studying their cost.
 Issuing letters of bid bond Guarantee and performance, for tenders .
 Post and process journal entries to ensure all business transactions are recorded.
 Preparing payroll for workers, And follow-up file protection wages
 Preparing monthly financial statements trial balance, balance sheet, income statement.
 Audit, and verification of invoices before processing of core Payments.
 Issuing the company's checks and troubling the checks under collection.
 Register the value-added tax for invoices and prepare the VAT return.
 Prepare monthly reports on funds with current companies.
 Prepare the accounts tree on the program and enter the opening balances.

 Post and process journal entries to ensure all business transactions are recorded.
 Balancing bank accounts, recording forms of income and verifying deposits and other transactions.
 Paying vendors, billing clients, managing post-due accounts.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Monthly payroll, petty cash and other journal posting.
 Dispatching of invoices to the clients / companies
 Issuing letters of bid bond Guarantee and performance, following up the bank facilities of the company
 Full preparation of all financial statements.
 Full preparation of payables & subcontractor payments.
 Follow up of bank account transactions (reconciliation, letter …. etc.).
 Control of requisition cycle and purchase order creation and follow up.
 Audit, and verification of invoices before processing of core Payments
 Prepare bank reconciliations and related journal entries for a variety of accounts. Coordination with HR related activities
 Travel to subsidiaries offices assist field personnel in the execution of their
duties.
 Preparing monthly financial statements trial balance, balance sheet, income
Statement.

 Verify the Accuracy of Invoices and other Accounting Documents or Records.
 Process invoices into financial reporting system in an accurate and timely
Manner.
 Responsible for Vendor Accounts Reconciliations and Balance Confirmation and
Reconciliation preparation.
 Handling A/P starting from receiving the proper invoices till issuing the transfers
According to payment. Terms and Investigate & resolve supplier queries.
 Resolve accounts payable, inquiries and discrepancies.
 Work closely with the Purchasing, Logistic sections.
 Prepare reports and summaries for supervisors and managers.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Verifying, allocating, posting and reconciling accounts payable and receivable

Analyzing financial information and summarizing financial status

Review and recommend modifications to accounting systems and procedures

Prepare financial statements and produce budget according to schedule