Mohamed Kamal

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Experiences

Spot errors and suggest ways to improve efficiency and spending.
Provide technical support and advice on Management Accountant.
Review and recommend modifications to accounting systems and procedures
Plan, assign and review staff’s work.
Support month-end and year-end close process.
Carry out billing, collection, and reporting activities according to specific deadlines.
Receive & Document cash and checks.
Monitor financial activities and details, such as cash flow and reserve levels, to ensure that all legal and regulatory requirements are met.
Handling all disbursements orders issued by the financial Accountant and approved by the financial manager.
Receiving & documenting cash flow according to payment or Cash-in orders issued by the financial Accountant and approved by the financial manager.
Preparing Daily reports.

Prepare daily reports for the employer.
Analyze financial information and summarize financial status
Issuing daily sales invoices.
Reviewing purchase invoices and matching them with purchase orders and requisitions.
Issuing checks for amounts due to suppliers on their due date.
Following up on various bank accounts daily and matching them with the company’s bank account statement.
Recording the monthly salaries.

Accountability of accounts due to customers and debtors through audits and monthly closing reports on customers and debtors.
Check balances of customers and debtors through periodic approvals.
Submit validations to verify customer balances and debit balances by following the policies and procedures for client accounts and ensuring that they are collected on time.
Reporting for example( sales, collections, customer balances, debt lifespan, credit limits to customers, and ensuring that they are not exceeded)

Prepare and record purchase invoices and supplier entitlements.
Follow-up and preparation of due data for supplier invoices.
Review supplier accounts with suppliers and reconcile accounts for each specific period.
Matching purchase invoices from suppliers with purchase orders and requisitions.
Calculate sales tax as well as withholding tax on supplier invoices.
Issuing checks for amounts due to suppliers on their due date.

Preparation of daily labor wages
Overseeing the company's fairs, daily reports and preparing the monthly commissions for the fair sellers
Respond to all vendor inquiries.
Recording the monthly salaries.

Follow-up of pharmacies and branch collections.
Preparing monthly reports for customers.
Review customer account statements.
Prepare the volume of dealings for customers.
Prepare each customer's discount rates according to the volume of his dealings with us.
Accounts Receivable ,Banking transaction , taxs ,Notes Payable , Notes Receivable , Record All Financial Transactions In GL , Assist Finance Manager InPrepare Financial Statements.

Education

Major : Accounting
Grade : Good
Project Graduation : Excellent

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Skills

Accountant