Abdelhamid Abdelnabi

existing legislation 2.Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures 3.Monitor and maintain a new audit system by implementing new policies and procedures in the finance department Guide junior accountants and other staff by answering questions and coordinating informational classes 4.Focus on tax compliance, state business registration, contract review, and non-profit tax filing 5.Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties 7. Preparing Vendor Aging report and finalizing the payment strategy with our high-management to prepare PDCs' related to due/over due payment. 8.Verifying all POS reports received from the bank and reconcile with our receivables records and double check the batch settled on our bank accounts. 9.Preparing our cash flow statement for 2 bank accounts, to make sure our liquidity covers all our liabilities (PDCs'& CDCs') 10. Preparing the depreciation for all the asset, reclassifications -in any-, dispose and monitor and verifying the new assets. 11. Loan recovery booking and to be complied with loan amortization schedule. 12. Leading the inventory on Quarter basis and make the stock adjustment if any. 13. bank reconciliation for 3 different bank accounts, plus our corporate card which associated with our pettycash holder. 14. Dealing with our external audit regarding the annual financials and submit all auditor requirements to submit his report on time.

1. Posts customer payments by recording cash, checks, and credit card transactions. 2. Posts revenues by verifying and entering transactions. 3. Updates receivables by totaling unpaid invoices. 4. Maintains records by filling invoices, debits, and credits. 5. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; 6. Resolves valid or authorized deductions by entering adjusting entries. 7. Resolves invalid or unauthorized deductions by following pending deductions procedures. 8. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. 9. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. 10. Protects organization's value by keeping information confidential. 11. Updates job knowledge by participating in educational opportunities. 12. Accomplishes accounting and organization mission by completing related results as needed.