Nada Hamdy

AccountantFull Time

• Job Details:Review invoices and requisitions for satisfactory payment approval Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain copies of vouchers, invoices or correspondence necessary for files Verifies vendor accounts by reconciling monthly statements and related transactions. Correspond with vendors and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation for audits Type periodic reports and other records

AccountantFull Time

• Job Details: Recording of sales invoices  Recording of account expenses  Review bills and find errors  Follow up clients  Following up on the mistakes of the sales officials  Follow up on customer accounts  Register and follow up clients' accounts and verify the company's tax accounts  Follow up the company's tax invoices  Specialization in some tax returns work