محمد ممدوح محمد يوسف فراويله

Managing the accounts department - preparing and developing the accounts tree and recording the necessary daily entries

Also make daily entries for sales accounting
In terms of invoices - and expenses related to sales operations

Salary and commission preparation

Performing tasks related to cost accounting and product pricing

 Generally supervising the accounting activities across the company
 Develop and Implement Administrative and Financial Procedures and Policies.
 Direct and implement all aspects related to the accounts across the company, from the beginning of the establishment to the preparation of the financial statements, through the documentary cycle.

 Review, follow-up, and daily supervision in the main office on the work and entries of accountants in the company’s branches including supplier and customer invoices, collections and expenses,
 Making the required adjustments, chairing the inventory committee on the stock of spare parts and the final product,
 Settling current accounts between the company’s branches and making daily entries. necessary in the general diary
 Contribute to preparing the budget at the end of the year and preparing some reports required for the CEO and general manager
 Auditing the accounts of the costs of the final product

 Treasury Secretariat & Responsible for preparing the treasury’s movement statement
 Preparing by Excel an accounting system suitable for the branch
 Monitoring customers’ account
 Supervising and reviewing the accountant in charge of the store
 Financial supervision of sales representatives in terms of customers’ indebtedness
 Supervising and reviewing daily collections and expenses of individuals and cars
 Cashing suppliers’ checks Those in Alexandria
 Preparing the final reports for the financial director in Cairo
 Making performance reports for the branch sales manager, which shows both the branch growth rates, the growth rates of products in the market and the percentages of expenses - and any reports that serve the promotional process
 Expressing an opinion on how to improve the performance of the branch

Treasurer - preparing a statement of treasury movement - calculating costs - calculating extracts

1. Entering sales invoices into its own accounting program
2. Work on preparing sales representatives' commission,
3. Entering warehouse transfers and settlements,
4. Reviewing the financial current for sales representatives
5. Entering supplies, personal expenses and car expenses
6. Work on promotional files that aim to discover the marketing center of each region in terms of weakness and strength for each product in terms of sales