Senior Accountant
اتحاد الاذاعة والتليفزيون
Total years of experience :23 years, 3 Months
In the Federation of radio and television I worked on the following accounts in the Economic Sector:-
- Dealing with companies through the suppliers account
- Dealing with companies of the projects through the Project account
- Date Books and work manual and computerized
- use of electronic accounting system, preparing weekly Cash flows, Entering Invoices, Receipts and any Entering on the systems
- Preparation of monthly financial statements
-Work on the preparation of monthly salaries to employees
-The expense of the wages owed to workers
- Contact Person for the movement of banks and follow-up and the work of bank reconciliations are closed and the company's accounts with the Bank
- Participate in the committees of the practice and Tenders
- Audit and the preparation of monthly budget and income statement
-I have roughly 3 years of relevant Treasury Finance experience.
- Closure of accounts for the financial year
At Misr Business Academy (Training) (Shift)
- Follow-up to the client after sales & Measure the extent of customer satisfaction.
- Communicate with customers through customer service and the company's website and respond to their suggestions & Complaint. - E-Marketing
- Supervision of scientific materials and to create an appropriate environment for trainees - Problem Solving & Decision making
- preparation of design, implement and evaluate the company & Customer
- Coordination with Instructors (schedules programs and contracts)
At Knowledge Academy (Training & Consultancy)
- Proof of constraints accounting operations in the general journal and general ledger and deportation to the analytical books and the books of assistant professor and as stated accounting system followed the Company.
- Compilation journal of public and general ledger and books to prepare monthly analytical balances and to verify their authenticity to gain access to business results and financial position of the Company.
- Matching of cash held by the treasurer with the installer books a day
- at the end of each month I work on the audit and the matching between the balances of bank accounts, payroll records with the accounts of these banks and make the necessary adjustments.
- Preparation of quarterly statements of accounts sent to each of the customers, suppliers and associated companies being to emphasize the safety and health of the balances of these accounts and make the necessary adjustments, if any, differences.
-Controlling customers credit police
- The preparation of data for customers and companies that were selling
them & Supervise the follow-up to customers and companies to collect the amounts owed.
- Prepare and review payroll, substitutes and presented to the Finance Director for approval.
-I have roughly 1.5 years of relevant Treasury Finance experience.
-Dealing with the Federation of Egyptian Industries in their accounts
With the company through the conclusion of contracts and make sure of the term of validity and submission of invoices to them.
-Support the company in controlling and monitoring Cash.
- use of electronic accounting system & preparing weekly Cash flows.
- Audit and the preparation of monthly budget.
- Agreement and contract with other companies in the marketing of the
product and access to the best possible solutions for sale.
- work on Estimating the costs of projects large and small, access to the profitability.
- Contact Person on the work invoices that pertain to all customers, companies and follow-up collection schedule Receivable.
- Prepare, Send invoices, reports and adjustments.
- Contact Person for accounts staff in the Bank and preparation of salaries, bonuses, quarterly earnings and reconciliations of bank accounts for staff .
-Preparation of monthly financial statements & the financial year.
-Communicate with other departments and meet them to discuss all business monthly with managers to know all they needs.
At Knowledge Academy (Training & Consultancy) (Shift)
- I worked in the Customer Service Department
(Training coordinator - Customers Service - Customer Reservation - receive complaints and resolve - tele sales - cover the lectures)
- Assisting the client in identifying the company's products (courses).
- Convince the client product by selling the idea to him.
- Follow-up to the client after sales over the telephone, E-mail or send a
Representative.
- Follow-up to collect the amounts owed of all Individuals by agreeing with them.
-Customer service jobs in the company is considered a definite sales and marketing officer at the same time in door where it is to convince the client program or product that the company sells.
-Of the functions cover the lectures and assist in the implementation of customer needs and the full-scale control.