Bassem Rezk Email & Phone Number

Dulles Airport (United Airline Cargo)

• Responsible for auditing, processing and managing large volumes of detailed shipping and freight invoices, purchase and sales orders for niche clients including united airlines. Responsible for inspecting all freight.
• Resolve customer complaints by investigating problems, developing solutions, and making recommendations to management.
• Keep management and team members apprised of activity and financial transaction status via daily summary reports.
• Manage new and existing accounts by planning and organizing daily work schedule to manage the daily orders and general operations related to our customers.
• Collaborate with internal and external counterparts to ensure the successful tracking, processing, and reporting of daily transactions by all stakeholders.

Dulles Airport

• Scheduled and monitored agents’ work hours, including overtime.
• Conducted annual performance evaluations of agents.
• Prepared “End of Shift” reports

Fairfax County

• Performed cashier duties which includes totaled bills, received money, made changes, filled out charge forms, and give receipts to customers under the general direction of the service manager.
• Received and processed payments at the cashier counter for real estate, individual personal property, business personal property, professional and occupational license taxes, as well as other non-tax county receivables.
• Accurately balance daily receipts against monies collected within an allotted time period and prepare a daily cash settlement report of all transactions, overage/shortage, receipts and funds collected. Maintained the.
• Determined tax liabilities and assessments validity issues and conducted multi-tax type accounts receivable and reconciliation research to address concerns and questions raised by taxpayers.
• Accessed and retrieved taxpayers account and personal information using mainframe and Windows applications such as the Parking Tickets database and Virginia Department of Motor Vehicles Taxation

Cairo, Egypt

• Makes journal ledger and prepares balance sheets.
• Process investment, withdrawal and deposit transactions.
• Balance daily, monthly and yearly monetary transactions.

Cairo, Egypt

• Review all prepaid accounts; expense appropriate transactions.
• Daily analysis of transactions, i.e. payables, depreciation, leases, etc.
• Monthly Reconciliation of all balance sheet accounts including bank account.
• Prepare the monthly trial balance and resulting financial statements include the income statement and balance sheet.

Master'S Degree, Science In Accounting Concentration In Public Accounting

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Bachelor'S Degree, Of Science Degree In Business Administration With A Major In Accounting

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