I am looking for a job as an finanical manger or accountant where I can use my skills and experience in all the companies I worked in to prepare the budget and do all the accounting work, which leads to the development of the company
Graduated From
Bachelor's degree in Commerce from Suez Canal University
Graduation Year
1998-2002
Years of Experience
13 years
Age
38
Nationality
Egyptian
Marital status
Married
Speed of data entry
he ability to quickly make decisions in situations that require it
Honesty and sincerity are among the most important basics of work.
Attention to appearance because it is the title of work.
The ability to take responsibility
good communicate handling and solving the problems of clients have ability to work with group or individual tasks
August 2003 - December 2004
December 2004 - October 2005
November 2005 - March 2015
October 2015 - Now
strong command in MS office ( word - excel - PowerPoint)
Accountants preparation course
• Coordinating with the external auditors and facilitating their task in order to audit and prepare the company's general budget and to participate with the head of the accounting department in implementing the operations of compiling and unifying the company's accounts.
• Ensure that the appropriate documentary courses are applied.
• Supervising the accuracy of information in the accounting records.
• Reviewing the documents received by the public accounting to ensure their integrity, authenticity, and containing signatures by officials, directing them as necessary, tracking their registration procedures, distributing copies and keeping them in files.
• Reviewing and auditing all incoming invoices and claims, and ensuring the official's approval according to authority, and the correctness of their amounts, and sending them to the responsible accountant.
• Reviewing customer and supplier account statements and monitoring the debts' age on a monthly basis.
• Follow-up the collection work daily and receive cash and checks collected from the collector.
• Matching fund balances at the end of each day.
• Preparing and reviewing monthly settlement statements for banks and the available balances at the end of the month.
• Follow-up and review of payment papers at banks.
• Write the check supply voucher and check disbursement voucher after reviewing the documents indicating the supply or disbursement.
Registering the registration deed, proving the receipt and exchange vouchers, and following them up.
• Follow-up sales from the reality of future and cash bills and their returns.
• Follow up the purchase of the receipt bonds reality.
• Follow up on customer statements.
• Proof of bank deposit and follow up of the monthly bank statement.
• Follow-up of documentary credits.
• Extracting all reports of check delegates and customers.
• Closing and preparing the financial report.
• Trial balance, income statement, profit and loss
exercising and health care
fishing
football
chess