Preparing and monitoring monthly financial records and reports.• Handling day-to-day financial operations, including data entry and accountreconciliation.• Analyzing financial data to provide accurate reports for management.• Ensuring compliance with accounting standards and international financial reporting.• Implementation and management of ((ERP )) systems for streamlined financial operations.• Precise closure of contracts and client accounts, ensuring meticulous attention to. And Dealing with Egyptian taxes that must be paid monthly and annuallyManage and oversee the accounts receivable process, including invoicing, and collections.pare and maintain reports on accounts receivable status.. Dealing with banks, dealing with site supervisors and project managementAccounts and customer follow-up officer, paying customer invoices and collecting invoices, recording revenues and cash receipts, responsible for employee salaries Reporting: Keeping track of performance metrics and reporting to upper management on progress, challenges, and team achievements.‎‏Accounts and customer follow-up officer, paying customer invoices and collecting invoices, recording revenues and cash receipts, responsible for employee ‎‏salary Financial Reporting and Analysis:Prepared monthly, quarterly, and annual financial statements and reports.Conducted financial analysis to identify trends and variances, improving decision-making processes.Managed accounts payable and receivable, ensuring accuracy and timely processing.Budgeting and Forecasting:Developed and monitored annual budgets, ensuring alignment with company goals.Prepared financial forecasts to support strategic planning and resource allocation.Tax and Compliance:Ensured compliance with local tax regulations and prepared accurate tax filings.Identified and implemented tax-saving opportunities, reducing liabilities.

1. Reporting: Keeping track of performance metrics and reporting to upper management on progress, challenges, and team achievements.‎‏2. Accounts and customer follow-up officer, paying customer invoices and collecting invoices, recording revenues and cash receipts, responsible for employee ‎‏salary3. Financial Reporting and Analysis: • Prepared monthly, quarterly, and annual financial statements and reports. • Conducted financial analysis to identify trends and variances, improving decision-making processes.Managed accounts payable and receivable, ensuring accuracy and timely processing.4. Budgeting and Forecasting: • Developed and monitored annual budgets, ensuring alignment with company goals. • Prepared financial forecasts to support strategic planning and resource allocation. . Tax and Compliance: • Ensured compliance with local tax regulations and prepared accurate tax filings. • Identified and implemented tax-saving opportunities, reducing liabilities.

1. Sales Strategy Development: Creating and implementing effective sales strategies to meet and exceed revenue targets. This involves market analysis, competitor analysis, and identifying new business opportunities.2. Client Relationships: Building and maintaining strong relationships with clients, understanding their advertising needs, and offering tailored solutions to meet those needs. This often involves regular meetings, presentations, and negotiations.3. Sales Performance Monitoring: Tracking and analyzing sales performance metrics, preparing reports for senior management, and adjusting strategies as needed to improve outcomes.4. Collaboration: Working closely with other departments such as marketing, creative, and production to ensure client campaigns are executed smoothly and effectively.

1. Monitor customer accounts, track service performance, and ensure contractual obligations are met.2. Prepare reports on account status, sales activities, and customer feedback, and present findings to senior management.3. Accounts and customer follow-up officer, paying customer invoices and collecting invoices, recording revenues and cash receipts, responsible for employee salaries