• Analyze financial data and provide forecasting support• Study a company’s financial data to give advice for guiding business investments and overall financial strategy.• Preparing new payment plans according to Cash Flow.• Preparing and working on NPV Sheet.• Evaluate current capital expenditures and depreciation• Generating invoices and accounts statements.• Supporting internal and external auditors through providing them with all required data, reports and documents.

Perform financial forecasting, reporting, and operational metrics tracking. Analyze and improve financial data and create financial models for decision support. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts and prepare reports for regular management reviews.

• Generating invoices and accounts statements (Cairo Head quarter).• Follow up on customer accounts and their collections• Review and enter customer invoices• Calculating, recording, inputting or processing financial data• Matching payments to invoice numbers or sales ordersProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording… Show more • Generating invoices and accounts statements (Cairo Head quarter).• Follow up on customer accounts and their collections• Review and enter customer invoices• Calculating, recording, inputting or processing financial data• Matching payments to invoice numbers or sales ordersProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable status . Show less

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending… Show more Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable status Show less

• Entering financial data and transactions into the ledger• Reviewing financial documents for accuracy and reconciling accounts• Generating financial reports