-Prepare all invoices.-Make all entries related the revenue.-Make all Accrual entries.-Have an excellent skills in the collection process.-Held a meetings to make all due invoices on track.-Analyze daily banking transactions and journal entries.-Prepare Weekly and monthly reports.-Facilitate and complete monthly close procedures.-Depreciation Management.-Prepare weekly reports Every Wednesday by writing all the collection status for every invoice.-Review… Show more -Prepare all invoices.-Make all entries related the revenue.-Make all Accrual entries.-Have an excellent skills in the collection process.-Held a meetings to make all due invoices on track.-Analyze daily banking transactions and journal entries.-Prepare Weekly and monthly reports.-Facilitate and complete monthly close procedures.-Depreciation Management.-Prepare weekly reports Every Wednesday by writing all the collection status for every invoice.-Review and sign all invoices and Credit Notes issued re the delivery cases, after comparison it against the delivery note.-Reviewing the payments against the invoices and enter all Cheques on the system PT and ERP along with the FX entries related.-Attend Weekly Staff meeting with the PMO Team to discuss the problems for each customer have an issue in the collection.-Prepare the time sheet to be ready for the salaries entry by distribute the salaries by the percentage for each project.-Enter all Salaries entries on the system.-Reviewing the recurring entries re the service provided.-Reviewing the Un earned and accrued entries.-Prepare the commissions reports for all sales persons.-Held a meetings to get the FX Difference in case of the customer paid us by EGP and our invoice was by USD (In USD fluctuation cases).-Enter Local suppliers invoices.-Maintain WIP account. Show less

-Prepare all invoices.-Make all entries related the revenue.-Make all Accrual entries.-Have an excellent skills in the collection process.-Held a meetings to make all due invoices on track.-Analyze daily banking transactions and journal entries.-Prepare Weekly and monthly reports.-Facilitate and complete monthly close procedures.-Depreciation Management.-Prepare weekly reports Every Wednesday by writing all the collection status for every invoice.-Review… Show more -Prepare all invoices.-Make all entries related the revenue.-Make all Accrual entries.-Have an excellent skills in the collection process.-Held a meetings to make all due invoices on track.-Analyze daily banking transactions and journal entries.-Prepare Weekly and monthly reports.-Facilitate and complete monthly close procedures.-Depreciation Management.-Prepare weekly reports Every Wednesday by writing all the collection status for every invoice.-Review and sign all invoices and Credit Notes issued re the delivery cases, after comparison it against the delivery note.-Reviewing the payments against the invoices and enter all Cheques on the system PT and ERP along with the FX entries related.-Attend Weekly Staff meeting with the PMO Team to discuss the problems for each customer have an issue in the collection.-Prepare the time sheet to be ready for the salaries entry by distribute the salaries by the percentage for each project.-Enter all Salaries entries on the system.-Reviewing the recurring entries re the service provided.-Reviewing the Un earned and accrued entries.-Prepare the commissions reports for all sales persons.-Held a meetings to get the FX Difference in case of the customer paid us by EGP and our invoice was by USD (In USD fluctuation cases).-Enter Local suppliers invoices.-Maintain WIP account. Show less

1) Prepare all invoices.2) Make all entries related the revenue.3) Make all Accrual entries.4) Have an excellent skills in the collection process.5) Held a meetings to make all due invoices on track.6) Treasury analysis.7) Make Offsite along AR & AP.

1) Issuing cheques.2) Prepare the invoices.3) Collection Process.

Reviewing all AR entries and all transactions related.