Senior Accountant
Papparoti Café Egypt
Total years of experience :11 years, 1 Months
o Follow-up and record all financial transactions
related to sales and expenses.
o Monthly closing, auditing accounts and income
activity’s reports.
o Follow-up and monitoring banks' balance.
o Check the Inventory in the Main Store & Branch’s
store.
o Contributes to team effort by accomplishing
related results as needed.
o Handling calls regarding Customer Bills and
calculation Methods for their Invoices, Changing
their lines Subscription, Enquiry about Bill items.
o Front line support via voice calls, chat and e-mails.
o Troubleshooting a variety of financial or non-
financial issues clients are having with their
service.
o Daily follow up on the customers complains.
o Handling data collection campaigns.
* monthly closing, auditing accounts and activity’s profits reports.
* Troubleshooting a variety of financial or non-financial issues clients are having with their service.
* Assets management (buy reporting the board of directors & head office management).
* Financial Accounts Analysis (makes sure that all the transactions, recorded and posted) in a correct & financial method.
* Monitor and review accounting and related system reports for accuracy and completeness.
* Compile and annualize financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
* Contributes to team effort by accomplishing related results as needed.
* Update the database by creating a new entry screens periodically and to suit the need of work.
* Treasury inventory periodically and unannounced, and the number of documents used for receipts and unused.
* Review financial covenant sustainable and temporary and emphasis on the health of vouchers before the adoption of dispensing
* answering telephone calls, arranging appointments, taking messages, typing and word processing and managing databases .
* Scheduled meetings & handled travel arrangements .
* Interact with Artists & suppliers .
* Follow up on the customers complains.
* Review envelopes (financial and technical) bids submitted within the repair and restoration of works of art and libraries, museums, etc.
* The presence of Jean-annual inventory and inventory sorting promised artwork and collectibles art palaces and various museums.
* Recording all the transaction on the data base.
* auditing financial information and Review bank statement to confirm the validity of the amounts deposited and withdrawn .
* Interact with clients & suppliers .
* Prepare and review revenue, expense, invoices, and other accounting documents.
* Prepare payroll account salaries, and reviewed in preparation for disbursement
* meeting and interviewing clients
* administering payrolls