Neveen Kandeel

Accounts Payable accountant, Review and verify invoices and check requests, sort, code and match invoices, Keeping track of all payments and expenditures, including payroll, preparing analyses of accounts and producing monthly reports, Enter and upload invoices into system, track expenses and process expense reports, post transactions to journals, ledgers and other records, Reconciling of supplier accounts and computing data and ensured accurate and compliant A/P files and records in accordance with company policies, prepare analysis of accounts, monitor accounts to ensure payments are up to date, research and resolve invoice discrepancies and issues, correspond with vendors and respond to inquiries, assist with month end closing and provide supporting documentation for audits.

Bank Management, Including Daily Bank Reconciliation, Following up Promissory Notes due dates, Interest Calculations, Weekly update for foreign currency Exchange Rates.

Accounts Receivable Accountant Prepare customer statements, bills and invoices, and reconcile Keeping track of all Sales Orders to guarantee collection of adv. Payments from customers as per collection Terms, Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances, Compile and sort documents, prepare and post invoices and credit and debit memos Prepare monthly receivable statements, Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts, Make copies of all checks, complete deposit slips and make bank deposits, Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties.

Accounts Receivable Accountant Following up rent Collection and Depositing in owner’s bank accounts., Following up yearly Maintenance fees, water and electricity consumption, Recording Leas Properties Responsible for data entry for new leases, amendments, extensions, expansions and other real estate documents in the lease management database., Preparing monthly report for customer services department to enhance yearly maintenance fees collection and water and electricity consumption from customers, Responsible for passing accrual entries for maintenance revenues and ending entries, Responsible for pro-actively tracking and managing lease related critical dates, Responsible for issuing rent monthly vouchers, collect, maintain and depositing in owners bank accounts, Responsible for reviewing and processing monthly rent payments and Communicate with customers via phone, email, mail or personally.

General accountant

General Accountant Responsible for creating Sales invoices cash and credit
, Inventory Management, purchasing invoices, following collection from customers, preparing monthly payment, and contact with overseas and local suppliers, preparing bank transfers letters to suppliers. Preparing Sales reports along with sales commission calculations