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Hazem Osama is Financial accountant ,More than 4 years experience in Accounts Receivables ,Accounts payable and General ledger.
I have an effectively communicate with employees and maintain a positive working relationship when addressing problems and coming up with solutions.
Maintaining financial records , Protect organization's value by keeping information confidential.
Update my job knowledge by participating in educational opportunities ,reading professional publications.
Responsible for recording and reconciling all transactions related to Accounts Payable, General Ledger, Accounts Receivable, closing the accounting books on a monthly basis and producing the Financial Statements.
Seeking a position in a dynamic organization to apply my skills as organizer , work well under pressure and acquire knowledge along with the right tools to increase the present value of my organization and consequently myself.
Looking for a Position as Finance Accountant , Qualified Accountant , Accounts Payable, General Accountant, Accounts Receivable, Accountant.
I have enclosed a copy of my resume for your perusal. Thank you for your time and courtesy in reviewing this material and for your consideration of my qualifications for the open position.
Please contact me at your earliest convenience so that I may share with you my background and enthusiasm for the position.
Analysis Accounts Processes,Accounting Software,Accounts Payable,Accounting Principles,Accounts Receivable,Accuracy,Attention to Detail,Balance Sheets,Bookkeeping,Cash Receipts,Chart of Accounts,Computer,Corporate,Reports,Financial Analysis and auditing,Financial Reporting,Software,Statements analysis,Full Charge Bookkeeping,General Ledger,Trial Balance,Interpersonal Skills,Forecasting,Job Cost Reports,Journal Entry,Microsoft Office,Excel,Word,Monthly Closes,Interpersonal Skills,Multitasking,Problem Solving,Peachtree,QuickBooks,Reporting,Technology,Teamwork,Time Management and Excellent monthly and Annual reporting skills.
* Accounts Receivable -*Accounts Payable-*Audit Clients-*Audit Suppliers-*cashier-*Financial Statements-*General ledger
حسابات العملاء
حساب المقبوضات
الخزينة
*Accounts Receivable and Payable-*Follow-up clients accounts-* HR - Personnel- (Vacations - Absences - sanctions - Rewards - warnings - Calculation additional time for workers - advances and discounts for employees)
* القيام بتصوير ح\الارباح والخسائر و ح\المتاجرة ثم القيام بتصوير ميزان المراجعة* القيام باعداد التسويات الجردية و اعداد حساب اقساط الاهلاك* تصوير الحسابات الختامية والقوائم المالية* Preparing profits and losses account and trading account to balance audits * Preparing inventory adjustments and setup premiums depreciation account * Preparing the final accounts and financial statements
* تحليل كافة العمليات المالية للمنشاة* اعداد قيود اليومية فى دفتر اليومية و الترحيل الى دفتر الاستاذ العام والاساتذة المساعدة* Analysis of all financial operations of the facility * Preparing journal entries and deportation to the general ledger
مندوب مبيعات فى منطقة 6 اكتوبرSalesperson outdoor in 6 October
