سعيد العش

- Worked on Microsoft Dynamics Ax and Microsoft Dynamics 365.

• Use management reporter is a real -time financial
reporting application designed to empower information
workers to quickly and easily create, generate, secure, and
publish financial statements, such as profit and loss (P&L)
statements, balance sheets, and cash flow reports. Pulls
information from the general ledger.
• Preparing and Upload of the Budget in Dynamics 365.
• Upload the fixed assets from excel template to Dynamics 365.
• Make Acquisition & Depreciation vouchers systematic form Dynamics 365.
• Perform account recording of daily transactions relating to cash, account payable, payroll transaction, and claims.
• Preparing and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Assist to Chief Accountant to prepare monthly/quarterly/annual financial statements and related footnotes.
• Maintaining a framework of internal controls to ensure that accounting records are complete and accurate.
• Assisting in bank reconciliations. Helping departments to plan, manage and report their budgets forecasts.
• Experience with ERP systems, professional Dynamic AX.

- Worked on Microsoft Dynamics Ax and Microsoft Dynamics 365.

• Use management reporter is a real -time financial
reporting application designed to empower information
workers to quickly and easily create, generate, secure, and
publish financial statements, such as profit and loss (P&L)
statements, balance sheets, and cash flow reports. Pulls
information from the general ledger.
• Preparing and Upload of the Budget in Dynamics 365.
• Upload the fixed assets from excel template to Dynamics 365.
• Make Acquisition & Depreciation vouchers systematic form Dynamics 365.
• Perform account recording of daily transactions relating to cash, account payable, payroll transaction, and claims.
• Preparing and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Assist to Chief Accountant to prepare monthly/quarterly/annual financial statements and related footnotes.
• Maintaining a framework of internal controls to ensure that accounting records are complete and accurate.
• Assisting in bank reconciliations. Helping departments to plan, manage and report their budgets forecasts.
• Experience with ERP systems, professional Dynamic AX.