Senior Accountant
Midfert Misr for trade
Total years of experience :17 years, 6 Months
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Protects organizations value by keeping information confidential.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Preparing the value tax declaration.
-Book keeping
-Received the client checks
-Print client's financial statement
-recording notes Receivable
-recording notes Payable
-Financial analysis of customers' claims
-Follow-up with customer’s indebtedness
-Follow-up collection
-Reports to senior management
-Recording all the costs of the financial program
Night auditor for hotels
audit all restaurant
(audit rooms(check in & out
Journal Entry
Preparing
(Income Statement- General Journal- Balance Sheet Statement of Financial Position-Trial Balance
-recording notes Receivable
-recording notes Payable
-recording Sales Discount
تقدير العام جيد مجموع الدرجات 65%