Omar Ali Abd elqawy

Accounts Receivable SupervisorFull Time

• Job Details:- Support to complete assigned accounting tasks within deadlines. - Follow up with Team on daily basis. - Training and discuss Shared Ideas. - Ensuring integrity, accuracy, and time lines of financial Records. - Audit and Post Journal Entries Recorded. - Update Customers Data base. - Support Tax Team by Invoicing Reports - Matching Invoices issued with General Ledger Accounts. - Assist in weekly and Monthly Closing. - Track Customer analysis (Volume, Returns, Estimated Profit,…) - Check Customer balance and follow up Collection. - Reporting to financial Manger for internal decision making. - Performing other reasonable duties directed by line management.

Accounts Receivable SpecialistFull Time

• Job Details:- Export data from OPS System, handle and Record journal Entries. - Auditing Daily Collection and Match with OPS System. - Match Collection before Refund to Customers. - Follow up with Sales department to Collect customers Data, Quotations and Contracts. - Internal Auditor for 5 Regions GL Records, AR, AP and so on. - Prepare Regional Consolidation Reports. - Prepare weekly and Monthly Sales Report. - Summarize Data and Prepare Customers analysis. - Reconcile Accounts receivables and issue invoices. - Matching Invoices issued with GL Accounts and amounts Received. - Assist in monthly Closing process.

General AccountantFull Time

• Job Details:- Prepare and record journal entries and accruals. - Update Accounts receivables and issue invoices. - Update Accounts payable and perform reconciliations. - Review all invoices for appropriate documentation and approval prior to payment. - Post journal entries for accrued expenses and revenue. - Support month-end and year-end closing process. - Prepare analysis of accounts. - Assist accounting manager in preparing document and financial reports at the end of each month for internal decision making.