محمد جمال

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 a balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.

1-Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
2-Analyzing data collected and recording results
3- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
4-Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
5-Recording cost information for use in controlling expenditures
6-Analyzing audits of costs and preparing reports
7-Making estimates of new and proposed product costs
8-Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
9-Maintaining Cost Accounting System
Assisting in Month end close of the General Ledger
10-Conducts physical inventories and monitors cycle count program
11-Reconciles finished goods inventories

Collaborating with these teams to work on various accounting projects
3-Performing reconciliations of accounts
4-Processing payments and invoices accurately and within expected time periods
5-Verifying financial statements, ledgers and accounts and making corrections where appropriate
6-Preparing profit and loss accounts sheets
7-Taking minutes in meetings and other administrative duties
*Sales Supervisor in International Financial Group (3/2012 to12/2012)
Responsible for effectively managing and supervising office staff, by planning and focusing sales targets
1-Delivered new training solutions that meet the needs of the business
2-Follow-up research concluded improved budgets, increased profits.
3-Assisted in sales and marketing, staff recruitment and development and promoting the very highest level of Service.
4-Maximized income and profits by implementing advertising and marketing campaigns whilst promoting a new.
5-Offer prices to customers for buying and selling foreign currency in forex market.
6-Customer training on trading in the Forex market.
7-Follow up the global exchange rates and follow the global economic.
8-Develop a strategy for trading the forex market and gold.
9-Helping customers to manage capital and risk management during trading.
10-Develop a strategic long and short-term trading.

1) Prepare action plans and schedules to identify specific targets and to project the number of contacts to be made.
2) Identify sales prospects and contact these and other accounts as assigned.
3) Prepare presentations, proposals and sales contracts.
4) Develop and maintain sales materials and current product knowledge.
5) Establish and maintain current client and potential client relationships.
6) Communicate new product and service opportunities, special developments, information, or feedback gathered through field activity to appropriate company staff.
7) Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential sales outlets and other trade factors.
8) Adjusts content of sales presentations by studying the type of sales outlet or trade factor.
9) Focuses sales efforts by studying existing and potential volume of dealers.
10) Submits orders by referring to price lists and product literature.
11) Keeps management informed by submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and annual territory analyses.
12) Monitors competition by gathering current marketplace information on pricing, products, new products, delivery schedules, merchandising techniques, etc.
13) Recommends changes in products, service, and policy by evaluating results and competitive developments.
14)Resolves customer complaints by investigating problems; developing solutions; preparing reports; making recommendations to management.
15) Provides historical records by maintaining records on area and customer sales.
16) Contributes to team effort by accomplishing related results as needed.