Mohamed Elbeshlawy

Night Auditor at Old Palace Resort Sahl Hasheesh
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Contact Information
us****@****om
(386) 825-5501
Location
Desok, Kafr ash Shaykh, Egypt, EG

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Bio

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Experience

    • Night Auditor
      • Sep 2022 - Present

      . night auditor on accounts with regard to checks, incoming and outgoing, and collecting sums of money . references on the front office regarding deposits on banks . reviewing check out and entry records for guests . night auditor on accounts with regard to checks, incoming and outgoing, and collecting sums of money . references on the front office regarding deposits on banks . reviewing check out and entry records for guests

    • Egypt
    • Construction
    • 700 & Above Employee
    • Site accountant
      • Jan 2022 - Present

      Responsible for handing the time sheet account for irregular (temporary) workers. • Settlement of covenants with administrators, such as housing bills. • Create purchase orders on Oracle program. • Reviewing and settling the covenants with the purchasing specialist. • Settlement of purchase orders on the Oracle program. • Settlement of contractor’s discounts on the Oracle program. • Reviewing and settling concrete invoices on the Oracle program. • Create accounts for customers and suppliers on the Oracle program. Show less

    • Accountant
      • Jan 2021 - Present

      • Creating and processing invoices. • Cross-checking invoices with payments and expenses to ensure accuracy. • Managing a company’s accounts payable and receivable. • Sending bills and invoices to clients. • Tracking organization expenses. • Processing refunds. • Working with collection agencies on overdue payments. • Communicating with clients regarding billing and payments. • Creating and processing invoices. • Cross-checking invoices with payments and expenses to ensure accuracy. • Managing a company’s accounts payable and receivable. • Sending bills and invoices to clients. • Tracking organization expenses. • Processing refunds. • Working with collection agencies on overdue payments. • Communicating with clients regarding billing and payments.

    • Accountant
      • Jun 2020 - Present

      • Post and process journal entries to ensure all business transactions are recorded. • Update accounts receivable and issue invoices. • Update accounts payable and perform reconciliations. • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company • accounting and financial guidelines as assigned. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Prepare and submit weekly/monthly reports Assist with other accounting projects Show less

Education

  • جامعة كفر الشيخ
    bachelor of commerce, accounting
    2016 - 2020

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