Experienced Accountant with a demonstrated history of working in multiple industries. Skilled in Accounting, Management, Auditing, Financial Accounting, and Financial Analysis. Strong finance professional with a Bachelor of Commerce, focused in Accounting and Finance from Ain Shams University.My main work Accounts Receivable • Preparing client invoices, checking and submitting them for approval • Sending invoices to clients • Following up on client invoices • Reconciling monthly turnover in Accounting software with operational reporting • Ensuring clients paying on time and sending a reminder for unpaid invoices as well as alerting / report to management on time with all pending invoices.Accounts Payable • Responding to creditors’ inquiries • Preparation and emailing of creditors’ remittances • Ensuring creditors being paid on time according to their trading terms • Managing creditors’ details in the Accounting system • Deduct withhold taxes from all vendor's invoices.Fixed Assets • Maintaining an appropriate list of assets/inventory.Data Entry • Data entry for AR and AP invoices • Data entry and allocation of payments/expenses • Data entry of the bank transactions • Data entry for general journal vouchers • Preparation of cash transactions for cash reporting.Cash Management • Preparing payments in online banking • Bank reconciliations • Reporting cash forecast, payments, and receipts weekly and monthly.Payroll • Checking employees’ expense reports as well as providing appropriate coding • Verifying payroll data and preparing salary payment • Payroll booking in the accounting system.Balance Sheet Notes/Closing file • Ensuring a strong Balance Sheet notes/closing files culture with appropriate controls and documentation monthly • Ensuring the availability of supporting documents for all accounts.Others • Maintaining well-documented accounting records