at Abdul Latif Jammel
September 2015 - at Present
Accountant at Head office: from 01/10/2018 till Present. Collating and preparing reports for submission to senior management. Inter-company & Intra-company Reconciliations on a monthly basis. Guide accountants in branches to how to work on Cash Desk Module “SAP FI” and worked to solve any problems that could occur. Prepare of month-end reconciliation of accounts and transactions for accounts receivable. Payroll of the Head Office. Prepare and share bank daily open items and follow up with all branches to record and clear. Branch accountant: from 03/09/2015 to 30/09/2018 and involved in the following activities. Verify that all procedures for Automotive sectors are followed and update green tickets (GT) records. Daily bookkeeping and recording of accounting entries into the general ledger Management of account receivable and account payable. Prepare, record and reconcile petty cash payments.
The Faculty of Commerce
at OMAR BIN AL KHATAB
2008 - 2012 (4 years) Muḩāfaz̧at al Minūfīyah