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Continuing My Career In A Highly Reputation Firm To Obtain A Considerable Experience For Being A Qualified Member In The Team Work Of The Firm And Utilize My Years Of Experience And Skills In Business Development Which Ensuring Continuous Improvements And Profitable Operations Within Frame Of Proper Management With A Professional Organization That Offers A Challenging And Rewarding Position.
* Working On \"EPICOR\" Program.
* Working As Bank Accountant Who Responsible For All Banks Accounts, Monthly Reconciliations And L/Cs.
* Working As Treasury Accountant Who Responsible For Treasury, Petty Cash And Custodies.
* Working On \"QuickBooks\" Program & Reviewing Every Step In Accounting Cycle (Preparing General Journal – Bookkeeping - ….Etc.)
*Follow-Up Shareholders , Customers & Vendors Accounts
*Follow-Up L/C Procedures And Documents
*Calculating Import Cost And All Types Of Taxes Plus Preparing Tax Declaration
*Preparing Monthly Statements To GM In Addition To Financial Statements At The End Of Fiscal Year \"Income Statement, Balance Sheet & Cash Flow Statement…..Etc.)
* Working On \"DELTA \"Accounting Program &Doing Business Journal Entries Required For All Accounting Operations.
* Doing The Closing Accounts At The End Of The Fiscal Year And Submit It To The Financial Manager For Discussion Of Factory Manager And General Manager.
* Providing Trial Balance Every Three Months Or Upon Request Of Financial Manager.
* Follow-Up Accounts Of Bank, Fund And Customers Balances.
* Preparation Of Financial Statements Upon Requests Of Factory Manager And General Manager.
* Revision Of Salaries From Accounting Point And Approve It From Financial Manager And Factory Manager.
* Providing The Management With All The Necessary Information, Whether In The Form Of Accounting Reports Or Financial Statements, Periodic Or Non-Periodic In The Form Of Explanatory Notes Or Statistics For Overseeing Aspects Of The Company\'s Activity And Guiding Policy.
* Keeping Of Contracts For Suppliers Of Raw Materials And Sales Contracts For Customers To Compare Prices Recorded In Invoices.
* Data Entry On Computer And Records Under The Authority And Supervision Of Central Bank.
* Doing Closing Entries (Daily – Monthly – Annual) And Approve It From Financial Manager.