Hossam Eissa, Cpam® Email & Phone Number

• Preparing & analyzing monthly Financial Reports.• Preparing all the journal vouchers and accounts for Adjustments Financial Reporting.• Recording Business Transactions in Accounting.• Controlling the accounts document cycles.• Control & Monitoring of Cash Assessment.• Experienced in preparation of monthly Bank Reconciliations, Loans Installment and Bank Facilities.• Review Monthly Accounts Receivable Aging Reports and Confirm with Credit Department.• Expertise in Preparation of monthly schedules.• Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.• Expertise in reconciliation of receivable & payable with their respective statements.• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement.• Expertise in Measuring and Reporting Inventory.• Expertise in managing the Fund Management.• Monitor & analyze monthly activity and maintain the accuracy of accounting records.• Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues.• Handling Self-Correspondence with all Business Clients, Suppliers and Banks• Expertise in ORACLE for the all the modules such as Accounts Payable, AccountsReceivable, Cash Management, General Ledger and Inventory Modules• Diplomatic and Excellent in Public Relation and Office Administration.

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  Cairo University

  Accounting And Finance