Debt Collector

• Jan 2022 - Present

Accountant

• Jan 2020 - Sep 2022

General Accountant

• Jun 2017 - Sep 2022

Summarizes current financial status by collecting information ,preparing financial statement for the management  Prepare special financial reports by collecting, analyzing, and summarizing account information and trend  follow the site's accountants and subcontractors, Substantiates financial transactions by auditing documents  Mange supplier, receivable and bank accounts, withdraw, deposit transactions and bank reconciliation  Monthly payroll for employees and prepare Interim reports and cash flow statement  Analysis the statements outcomes and recommend the manger for a decent decision  Monthly presentation for the mangers aiming to make a sustainable increase of evolving

Financial Accountant

• Jan 2019 - Jan 2020

Prepares asset, liability, and capital account entries by compiling and analyzing account information.  Complies with federal, state, and local financial legal requirements by studying existing and new legislation.  Maintains customer confidence and protects operations by keeping financial information confidential  Sensitive analysis for all period and make a trend analysis for every period to know market influence  Prepares payments by verifying documentation, and requesting disbursements.  Enforcing adherence to requirements, and advising management on needed actions.  Discussing with the marketing team the suitable way for marketing our product.  Discussing with the staff how to increase the sales volume.

Junior Accountant

• Oct 2016 - Nov 2016

Audit and record daily transaction from the supplier invoices and match them with the branches records  Follow branches records and fix their record if they have any mistakes in price or quantity  Follow with the suppliers to assure that quantities are recorded in the invoice match with my warehouse  Record any purchases return to the supplier and deduct them all immediately from the payment order  Withdraw a monthly price difference for all product which have discount more than agreement discount  release termly payment to the suppliers according to payment term and matching the GR Account  Secures financial information by completing data base backups