⮚ Works at Egypt Cool Contracting and Air Conditioning as an Accountant from )1/11/2019) till now. ⮚ Recievable accountant -Prepare invoices for all customers and calculate taxes. -Posts customer payments by recording cash, checks, and bank deposits. -Posts revenues by verifying and entering transactions. -Updates receivables by totaling unpaid invoices. -Alerts management of distressed receivables and of those who have gone over the credit limit. -Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers. -Resolves collections by examining customer payment plans, payment history, credit line and coordinating contact with collections department. -Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and Prepare Account statement for customers. ⮚ inventory accountant -Generates weekly all reports and analysis for management. -Maintaining a filling system for all financial documents. -Responsible for all warehouses. -Create inventory control system by using Excel. -Monitoring and record inventory transactions from receiving and issuing and match stock card with the actual inventory. -Preparing monthly journal entries as needed. -Review monthly Inventory Reports and calculate adjustments. -Evaluate inventory at the end of each month. -Prepare salary sheets. -Create and record attendance work days, overtime and deductions to calculate employees' wages by using Excel. ⮚ Al Baraka For Construction & Development Accountant (2019 /11/1-2019/3/10 ) - Following up on opening the insurance file and paying the insurance percentage related to the contract. - Recording the value of the contract with assistants and customer reports as a guide. - Issuing an internal memorandum for the bank accountant to issue letters of guarantee linked to the terms of payment if the contract stipulates that. - Reviewing the abstracts issued by the project management and the completion rates according to the contract and counting the quantities executed on the actual site (on the ground) and comparing them with the client's extract and following up on the differences - Follow up on the cash or check collection of the extract presented, review deductions on the check (insurances, taxes, fines, etc.) and make sure of the percentage of value-added taxes on contracting, whether it is supplying, installing / renting equipment (5 - 13%). - Making a manual general journal entry and entering it into the journal with the value of the extract and deductions in the event of deductions - Recording the extract on the American Journal and the assistants. - Making the necessary settlement restrictions to prove taxes and deductions manually and a program - Reducing the client’s debts with the value of collection and proof of the assistants and making general manual daily restrictions based on the documents attached to the treasury or the bank accountant. - Preparing daily and weekly reports on the customer’s position. - Review clients' account statements and make endorsements with the client to settle the account periodically. ⮚ Inter-Pack inventory accountant 2016 /1/ 1- 2017/9/1