Amr Mohamed Emam

AccountantFull Time

• Job Details:1.Audit end-day transactions of (14) salesmen using Microsoft Dynamic AX System. Check sales invoices and determine cash and stock variances. 2.Receive and deposit cash/checks/visa collections. 3.Collaborate effectively with the Sales Accounting Department and Credit Controller in Head Office to report information regarding branch's turnover and receivable status. 4.Communicate with the Branch Manager with regards to the sales analysis, spoilages/returns turnover, stock positions, sales/customer structure management, as well as pricing maintenance. Suggest ideas for improvements. 5.Issue monthly statement of accounts/invoices and do follow-ups for collections. 6.Daily posting of various journal entries in Dynamic AX. Match payment against invoices accurately. 7.Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables; and monthly sales analysis to the Head Office. 8.In charge of a daily cash drawer, while taking payments, returning change, and disbursing cash.