Managing various service departments at the American University in Cairo/ Travel Department, Business Support, Printing Services, Mail Services ( Internal and External), Daycare, Community Engagement, Import and Export.

Preparing a Reconciliation Report on monthly basis to be presented to both the development office Manager and the AUC Controller that explains all differences between the SAP Figures and The Development log report. Settling and reconciling all cooperates credit cards local & InternationalManaging and Directing all accounting entries for the AUC Press & Bookstore this includes all payments to Vendors , Posting of Sales and all Customer invoices that deals on credit basisReconciling on monthly basis the Press Bank Accounts EGP & USD in order to clear both the Bank and the Press Customers.Calculating on monthly basis the Cost of Goods Sold for the Gift shop, Bookstore, Press Book Production and Distribution in both EGP & USD.Preparing and calculating all the Provisions for Doubtful Debts, Obsolescence and write-offs at year end.Approving & Reviewing all accounts payable in USD

Managed Financial transactions accounts payable/ receivables/ payroll/ ticket taxes/ withholding taxes for Cairo, Tunis, Lebanon and Morocco.