Nada Badr

AccountantFull Time

• Job Details:-Collaborating with internal departments to gather, analyze and interpret relevant financial data. - Receiving, processing, verifying, and reconciling suppliers' invoices and sales invoices. - Comparing system reports to balances and verifying entries. - Charging expenses to accounts and cost centers, as well as controlling petty cash spending. - Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment. - Issuing purchase order and agreements. - Reconciling account transactions with the general ledger. - Performing recordkeeping and preparing financial reports. - Audit on internal departments functions. - Prepare daily and monthly required reports