Financial Accountant
SCIB Paints
مجموع سنوات الخبرة :18 years, 10 أشهر
-1/1/2010 to till now in SCIB Paints - Financial Accountant
-Working as Branch Accountant in kalyob branch
- Revision invoices sales for the branch
-Follow the Balancing of customers in to system.
-Receives, controls, and records cash or check receipts
-Posting of cash receipts in accounts receivable and maintaining of accounts
- Handle accounts receivable and customers inquires
-Participate in revision process of balances stores of the company each year.
Recording all the expenses of the branch
-Inventory control specialist for the branch
-Dealing with sales team and customers of the company
-1-7-2008 to 31-12-2009 in SCIB Paints - Distribution & Logistics Planner
-Responsible for all branches of the company it’s include 10 branches
-Handle all orders of all branches and prepare it to be ready for shipping.
-Make the planning of Putty and Textures section
-Make and safe all the branches needed of goods
-Make pending items sheet and send to manufacture department to make it
-Deal with industrial department and warehouse and financial department and all sales team of the company to ensure done and achieve the target monthly and annual sales plan
-Responsible about project of the company as receive order from sales team and arrange to be ready for shipping.
-Receiving export order from sales department and coordinate with production department to prepare it and determine date for shipping.
-Make the daily shipping plan for the factory
-Book the Planned Shipments with the Service Providers
- 1-7-2005 to 30-6-2008 in Miser Cosmetics - Financial Accountant
-Working as receivables accountant
-Create new clients in the system and ensure the credit terms is correctly recorded
-Receiving sales orders from Salespersons
-Issuing the sales invoice into the system and after that send the invoices to stores to shipping it to customers
-Handle accounts receivable and customers inquires
-Record expenses transactions in the books of accounts
-Receives and records cash or check receipts.
-Posting of cash receipts in accounts receivable and maintaining of accounts
-Manage all aspects of A/R and Billing
-Assist auditors in their annual audit review.
-Enters the production of the factory from F / G in to the system.
-Enters the purchasing of the raw materials using it in the production in to the system.
-Participate in revision process of balances stores of the company each year.
-Filing
Helwan University, May 2005 Faculty of commerce & business administration Accounting department Grade Good