Farouk Ahmed Hussain

Receivables AccountantFull Time

• Job Details: Follow-up and review of invoices sent to clients  Receive customer collections and match them with the bank statement  Record all financial transactions related to sales and payments  Determining the size of clients' transactions, disbursing the bonus to them, and settling returns if they exist.  Verify for inconsistencies by customers and resolve billing issues.  Matching the ledger for accounts receivable and making sure that they are posted correctly  Request confirmations from clients and prepare memos to be settled and submitted to the administration  Create financial statements and reports detailing the status of accounts receivable  Ensure daily financial transactions, including verification, classification, and calculation of accounts receivable data

General AccountantFull Time

• Job Details: Follow up on the accounts of suppliers and clients and their transactions  Determine the sales for each client and issue an invoice to him  Determine purchases from each supplier and issue an account statement for him  The monthly inventory of the goods in the warehouse during the period, and its review and analysis  Disbursing the custody and settling it with the Purchasing Department and the Warehouse Department  Follow up on the movement of exports and imports of goods in the warehouse and evaluate the inventory at the end of the period  Working on converting raw materials into final materials and pricing them  Analyzing payables and receivables and showing their effect on profit.  Summarizes the current financial situation by collecting information and issuing financial statements for the period