Mahmoud Khater Email and Phone Number

managed accounting team,distribute tasks to team , guide team to  accounting and fianacial policies, review daily transaction, review AR transactions and reports  ,reviewAP transaction and reports,  review bank transactions and reports, Review inventory transactions and reports , review trial balance,  financial position ,profit & loss, cash flow and submitting reports after reviewed

•Managing the financial and accounting aspects,created documentary cycle, created chart of accounts,   analyzing sales,customers,purchases ,vendors,expenses•prepared  financial position ,profit & loss  ,cash flow statements,participated in preparing sales plan and purchases plan

•Searched and chose ERP system,created documentary cycle ,created chart of accounts,direct and supervise accounting team  ,Managed customers cost estimations,Managed contractors statements,Managed  customers statements ,prepared financial position ,profit &loss ,cash flow statements

•Prepared ERP system,created documentary cycle ,created chart of accounts,direct and supervise accounting team ,managed customer analysis managed vendor analysis,managed item analysis ,prepared banks reconciliations,prepared financial position ,profit & loss ,cash flow statements

•Modified documentary cycle ,modified chart of accounts  ,direct and supervise accounting team,managed customer analysis managed vendor analysis,managed item analysis , prepared banks reconciliations,prepared financial position ,profit & loss ,cash flow statements

managed accounting team,distribute tasks to team , review daily transaction, review collections,review payments plan ,review cash transaction, prepared area  financial position ,profit & loss ,cash flow statements

direct and supervise the staff and day-to-day operations, ensuring delivery of quality customer service and achievement of sales  goals

.review daily transaction ,review collections, prepared payment plan with sales,and recording in crm system ,prepared collection report,prepared branch monthly cash analysis,tracing branch bank deposit

•Recorded daily transaction ,prepared files for transactions, helped in prepared adjustments entries, closing entries, financial statements, prepared service revenues analysis, prepared expenses analysis, helped in set internal control system ,prepared banks reconciliationHelped in prepared salaries