Nasser Makhashin

Responsible for managing daily financial operations, preparing and reviewing financial reports, monitoring accounts receivable and payable, analyzing costs and revenues, supporting budgeting and forecasting activities, and ensuring compliance with financial policies and accounting standards, while contributing to financial efficiency and informed decision-making.

• Managed customer accounts and billing system.
• Generated invoices, collected payments, and posted receipts promptly to secure revenue.
• Applied fair credit practices to maintain positive customer relationships.

ادخال القيود اليومية لحسابات العملاء و حسابات المدينين مطابقة البنوك

• Maintained accountability for preparing journal entries and store invoices, while serving as an Accountant for the accounting group.
• Liaised with clients as a first point of contact, while demonstrating the utmost in customer service; and communicated with clients to understand their specific needs and business structures.
• Enhanced customer satisfaction by spearheading and resolving questions or concerns in a timely manner; and collected and analyzed financial data to ensure accuracy and timeliness.
• Empowered clients by preparing tax returns while ensuring compliance with all federal and industry regulations and guidelines.
• Cultivated an environment of continuous improvement by routinely identifying issues to recommend solutions to enhance productivity and efficiency.
• Improved costs by offering guidance on cost reduction, revenue enhancement, and profit optimization; and conducted routine financial forecasting and risk analysis.
• Leveraged interpersonal skills to prepare all financial reports swiftly and accurately with a high level of detail, while remaining up to date with the latest industry trends and best practices.