Zeyad Kabeel Email & Phone Number

Cairo, Egypt

-Post and process journal entries to ensure all transactions are recorded.-Recording fixed assets, and preparing depreciation expense.-Reviewing, preparing, and recording all invoices for suppliers, handling advances and accruals.-Processed accounts payable and expense reports in accordance with established policies and procedures.-Update accounts payables and perform reconciliations.-Reviewing of Expenses, staff allowances, and payroll records.-Update accounts receivable, issue statements and E-invoices. Following up with Collection.-Investigate and resolve billing and account discrepancies.-preparing VAT and Tax Returns.-Assist with month-end closing and financial statements.-Handling day-to-day cash and treasury activities.-Effectively and efficiently manage the company’s petty cash operations.through proper inspection and payments of bills, receipts & cash count.-Update financial data in the database to ensure that information will be accurate and immediately available when needed.-Prepare and submit daily, weekly, and monthly reports.

Sharm El Sheikh

-Responsible for supporting the accounting operations of the business by Reviewing and processing Service invoices.-Processed accounts payable and expense reports in accordance with established policies and procedures.-Reviewing of Expenses, staff allowances, and payroll records.-Auditing financial information.-Keeping financial control records for expenditures, allotments, and receipts etc.-Handling day-to-day cash and treasury activities.-Ensuring that all invoices and staff reimbursements are paid accurately.-Presenting accounting data in a clear and understandable manner.-Prepare and submit daily, weekly, and monthly reports.

Port Said, Bur Sa'Id, Egypt

-Manage Accounts Receivables and branch custody.-Day-to-day management of the Financial and Management Accounting processes.-Ensure all creditors’ balances are diligently & completely recorded and accounted for on a daily basis.-Reviewing of Expenses, staff allowances, and payroll records.-Keeping financial control records for expenditures, allotments, and receipts etc.-Handling day-to-day cash and treasury activities.-Ensuring that all invoices and staff reimbursements are paid accurately.