محمد إبراهيم

• managing a team and encouraging them to perform in an effective manner to obtain our company’s objectives
• Improve operations and staff performance through dedication and effective problem-solving along with counseling and skill building
• Ensure full implementation of the administration systems and policies of Al- Muzaini Exchange Company
• achieving the branch targets assigned by the management
• Prepare the end of the day report on a daily basis that includes vouchers, cash receipts, and others, then make sure it matches with the trial balance of the branch
• Compiling and analyzing branch account information by checking the assets, liability, capital account entries and other reports.

• Enter customers' transactions into computers to record transactions and issue computer-generated receipts.
• Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
• Invoicing and collection of accounts for services such as faxing, calls, photocopying and others.
• Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons.
• Assisting managers in preparation of various reports and presentations.
• Resolve problems or discrepancies concerning customers' accounts.
• Record all transactions.
• Balance currency, cash and checks in cash drawer at end of each shift.

. Prepares accounting status reports and studies as needed.
. Posts accounting transactions including transfers, deposits, and journals; determines and posts closing entries at fiscal yearend; prepares financial records for annual Auditing and reporting purposes.