financial accountant
Travel yalla tours
Total des années d'expérience :10 years, 7 Mois
Responsibility about all Airline ticket
Audit wholesaler & hotel account
Preparing bank statement
Audit cash statement
Preparing journal entries
Preparing accounts payables transaction
Preparing accounts payables transaction
Responsible for all Airline tickets and Hotel Accounts
Preparing accounts Receivable transaction
Prepare the monthly staff payroll
Prepare monthly financial statement
Prepare forecasting income statement Cash flow
Responsible for cash transaction
Preparing the monthly bank reconciliation report
Preparing accounts payables transaction
Prepare the monthly staff payroll, taxing reports
Bookkeeping journal entries
Preparing taxation Report (Quarterly and yearly reports) Preparing costing reports (cost of sales)
Preparing the monthly bank reconciliation report
Preparing accounts payables transaction
Prepare the monthly staff payroll
Dealing with the social insurance authority preparing the monthly bank reconciliation report
Preparing the monthly financial statements preparing the monthly cost of sales report Follow up the inventory monthly evaluation
Control the materials imported according to the drawback and Temporary release system as per Egyptian customs law Prepare the fixed assets register and the monthly depreciation Calculation
Preparation general ledger entries
Prepare banks transaction letters of credit transaction and bank Reconciliation
Prepare accounts payables transaction
Prepare and follow up contracts with suppliers and contractors Prepare the monthly staff payroll
Control tax accounts and prepare the adjustments required for the Tax authority
Working in auditing &accounting field and the financial statements Preparation
Prepare tax adjustments (both general taxes and sales tax) for the Clients with tax authority