ماهر عادل

Responsible for: Handling & checking all company accounts such as General Ledger.
 Sales, Purchasing, Accounts Payable, Accounts Receivable.
 Monthly Payroll, Letter of Credit, Letter of guarantee.
 Stock Control,
 Preparation of Final Audit Assignment Required (Leave, Indemnity, Analyses, Depreciation, Inter-company Reconciliation, Provisions, Inventory, Physical Cash..
 Budget preparation and control.
 Supports management decision-making by coordinating the process of compiling budgets and production of management reports and variance analyses

Responsible for: Handling & checking all company accounts such as General Ledger.
 Sales, Purchasing, Accounts Payable, Accounts Receivable.
 Monthly Payroll, Letter of Credit, Letter of guarantee.
 Stock Control,
 Preparation of Final Audit Assignment Required (Leave, Indemnity, Analyses, Depreciation, Inter-company Reconciliation, Provisions, Inventory, Physical Cash..
 Budget preparation and control.
 Supports management decision-making by coordinating the process of compiling budgets and production of management reports and variance analyses

handling • General Ledger •Accounts Receivable • Stock Control
• Preparing of Payroll • Accounts Payable
• Preparation Of All Transaction like 1) Cash & Bank Payment Vouchers
2) Bank Reconciliation
3) Monthly sales reports & all accounts related reports