Amr Sheha Email & Phone Number

Egypt

Cairo, Egypt

Cairo, Egypt

Nasr City

Dokki , Giza

10Th Of Ramadan City

Month-end, quarter-end and year-end closingQuarterly balance sheet and P & L Fluctuation AnalysisMonthly expense variance analysisConsolidation, inter-company transactions and reconciliations including foreign currency accountingEnsure accuracy of financial statements in accordance with GAAP and compliance to internal policiesManage Fixed AssetsBalance sheet accounts reconciliationsProperty, sales and use tax and franchise tax returnsOracle implementation team memberInterface with management in various departments, including engineering, sales operations, IT and legal.

10Th Of Ramadan City

maintain up-to-date billing systemgenerate and send out invoicesfollow up on, collect and allocate paymentscarry out billing, collection and reporting activities according to specific deadlinesperform account reconciliationsmonitor customer account details for non-payments, delayed payments and other irregularitiesresearch and resolve payment discrepanciesgenerate age analysisreview AR aging to ensure compliancemaintain accounts receivable customer files and recordsfollow established procedures for processing receipts, cash etcprocess credit card paymentsprepare bank depositsinvestigate and resolve customer queriesprocess adjustmentsdevelop a recovery system and initiate collection effortscommunicate with customers via phone, email, mail or personallyassist with month-end closingcollect data and prepare monthly metricsAlso playing the role of the cost monitoring & Preparing the Journal Entries & posting it in the GL.Playing the role of the GL Accountant on ORACLE

Diploma, Accounting And Audit, Very Good

Bachelor'S Degree, Accounting