Ahmed Hussein Email and Phone Number

• Verified over QR 41000 of cash and credit payments daily• Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting• Collected and arranged financial information and entered details into 'Clinic Solver' financial management system• Generated many kinds of reports detailing various metrics and account information• Compiled general ledger entries on short schedule with 100% accuracy• Suggested key budgetary changes to… Show more • Verified over QR 41000 of cash and credit payments daily• Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting• Collected and arranged financial information and entered details into 'Clinic Solver' financial management system• Generated many kinds of reports detailing various metrics and account information• Compiled general ledger entries on short schedule with 100% accuracy• Suggested key budgetary changes to increase company profits• Created staff expense and reimbursement tracker, resulting in cash control and accuracy in recording transactions• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions• Validated project and employment information and completed manual adjustments to financial data• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations• Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger• Processed payroll and calculated deductions by accurately using WPS system(wages protection system) to secure payment tractability• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations with 95% accuracy• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines• Implemented use of 'clinic solver' to enter project data, analyze and track budgets, evaluate project costs and monitor performance trends Show less

• Maintained and processed invoices, deposits and money logs• Compiled general ledger entries on short schedule with 100% accuracy• Generated financial statements and facilitated account closing procedures each month• Reviewed and processed employee expense reports and vendor invoices for payment• Reviewed and processed client payments, including electronic payments and check deposits• Maintained integrity of general ledger, including chart of accounts• Managed entire… Show more • Maintained and processed invoices, deposits and money logs• Compiled general ledger entries on short schedule with 100% accuracy• Generated financial statements and facilitated account closing procedures each month• Reviewed and processed employee expense reports and vendor invoices for payment• Reviewed and processed client payments, including electronic payments and check deposits• Maintained integrity of general ledger, including chart of accounts• Managed entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books• Provided journal entries and performed accounting on accrual basis• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets Show less

I spent a full year of practical training in the company working with multiple companies in different fields.