Amr Salah

Accountant

• Job Details:Conducted regular reviews and official audits to validate recordkeeping and controls. Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. Guaranteed compliance of accounting activities with government regulations by performing audits. Reconciled accounts from income and expense data to net worth and assets. Analysed monthly reporting to reconcile production operations and general ledger. Assisted with developing and ongoing control of costing and pricing systems for business goods. Installed internal controls and set up standard procedures for business accounting systems. Organised and carried out month-end, quarterly and year-end processes. Resolved invoice coding and tracked recurring expenses for accrual entry. Reviewed and processed employee expense reports and vendor invoices for payment. Reported suspicious transactions and unusual account activity to appropriate escalation channels. Checked and imported payroll and pension data to pay salary deductions. Performed periodic expense variance analysis between budget, forecast and actual amounts. Generated invoices based on established accounts receivable schedules and terms. Compiled general ledger entries on short schedule with 100% accuracy.