ACCOUNTANT
Reach employment services
مجموع سنوات الخبرة :14 years, 6 أشهر
(S.A.P USER)
•Register and update changes on new and current customer data information including account closures to maintain an accurate customer database
•Create/amendment on customer’s technical/ master/ billing data in the system
•Compile a variety of regular reports in accordance with standard operating procedures for use by management
•Follow all relevant operational procedures and instructions so that all work is carried out in a controlled and consistent manner
• Prepare and process the adjustments entries and Prepare and process reversal entries
• Prepare financial exemptions and consents including billing verification to make the necessary revisions and updates
• Review all the service orders and prepare the adjustments sheets as required for the corrective billing
DEAR HIRING
•Expertise in perfect control Petty cash and Journal entries
•Masterful in prepare bank reconciliation and all bank transaction regarding my company
•Efficient follow-up all vendor accounts
•Efficient follow-up all customers account and post it to general ledger and make balance statement to them.
•Use accounting program to calculate purchase coast and calculate coast for sale to item
•Make sales invoices for Foreign customer (Iraq - Sudan)
•Use accounting program to Control ware house and inventory and make relate between actual balance and system balance
•Use accounting program to Follow up sales invoices and post it to general ledger and follow up collection.
CO-OPERATIVE INSURANCE SOCIETY, EGYPT
ACCOUNTING MANAGERIAL ACCOUNTING