خالد نجم

• Maintaining the General Ledger of all the accounts.
• Preparing sales invoices, cash receipts, purchases and payments to the
distributor and its relevant documents and journal entries.
• Tracking and controlling the expenses.
• Reporting daily sales to the distributors sales supervisor.
• Tracking stock status in the warehouse and with the sales representatives.
• Adjusting accounting mistakes to ensure effective reporting of financial data.
• Following up due receivables with the customers and the sales team.
• Closing out monthly and reporting financial statements.

• Training on the bookkeeping and interpretation of the documentation cycle.
• Training on recording in the books of accounting manually.
• Training on accounting software (Peachtree - Quick Books - Delta - Excel).