Yomna Shady Ayyad

General AccountantFull Time

• Job Details:-Recorded and tracked weekly sales reports from 18 branches and prepared monthly sales journal entries. -Managed purchase and inventory records, including stock entries, returns, and supplier transactions. -Follow up accounts receivables and accounts payables. -Posted journal entries in Delta Financials ledger system and extracted ledger reports as requested. -Issued checks and prepared payment vouchers for expenses, purchases, rents, and other operational costs. -Managed auditing process and reviewed financial documentation to ensure its accuracy.

Financial AccountantInternship

• Job Details:-Performed and documented reconciliations of bank statements and general ledger accounts to ensure accuracy and compliance with accounting standards. -Issued payment vouchers for vendor transactions. -Handled supply orders by processing purchase requisitions. -Conducted regular reconciliations of payroll accounts, including wage deductions. -Auditing of financial statements. -Maintained the revenues and expenses ledgers, accurately recording all incoming funds and outgoing payments. -Prepared and maintained the trial balance using Excel.