2+ Years of extra-ordinary and consistent performance, successfully promoted from chief accountant to Admin & Finance Manager. Major roles and responsibilities included,• Prepare cost estimates of new or specific products for establishing selling prices and production forecasts.• Evaluates activity-based costing by providing frequent reports and analysis to Management.• Maintains responsibility for routine compilation of various costs and inventory accountability.• Maintains responsibility for verification of actual costs and computation of variances.• Monitors expense items, inventory control and management, and profit and loss adjustments.• Distributes costs between various divisions of management and production.• Accountable for records of fixed asset management and provide reports to Management.• Oversees capital expenditure evaluations on behalf of the company.• Maintains responsibility for productivity calculation and provide weekly reports to Management.• Completing regular reviews of files for approved CAPEX, audit preparations and closures with no gaps.

review and verify invoices and check requestssort, code and match invoices set invoices up for paymententer and upload invoices into systemtrack expenses and process expense reportsprepare and process electronic transfers and paymentsprepare and perform check runspost transactions to journals, ledgers and other recordsreconcile accounts payable transactionsprepare analysis of accountsmonitor accounts to ensure payments are up to dateresearch and resolve invoice discrepancies and issuesmaintain vendor filescorrespond with vendors and respond to inquiriesproduce monthly reportsassist with month end closingprovide supporting documentation for audits

Started my career with Coral Sea Imperial Resort Sharm el sheikh, Egypt as a Cashier from 06/11/2009 to 28/04/2010. Primary roles and responsibilities included:• To assist customers in the in-resort check-out process. • Ringing up sales, bagging items, requesting price checks, honoring coupons.• Collecting payment and giving appropriate change & receipt to the customer.• Closing daily accounts accurately and efficiently.