FA
Foton Abaza
Accountant at Diplomatic Travel Service
EgyptWork Experience
Diplomatic Travel Service
Mar 2023 - Present -2 yrs, 4 months
Egypt
- Job Details:Prepare and make allocation for our customer invoices, make outstanding for our customer invoices, make general expenses on an Excel program, make and prepare airline accounting ticket to know expenses and revenues for our customer, support in preparing tax invoices, make accounting entries on an Excel program, prepare needed master data, responsible for supplier verification, prepare needed master data, responsible for receiving invoices and ensure that match with company payable liability, responsible for reconciliation and pay unpaid invoices as per payment term, responsible for issuing due invoices and claims for customers, apply customer payment receipt on due customer invoices, responsible for bank reconciliation unverified transaction.
Retage Travel Company
Sep 2021 - Mar 2023 -1 yr, 6 months
Egypt
- Job Details:Responsible for supplier verification, prepare needed master data, responsible for receiving invoices and ensure that match with company payable liability, record accounting entries on an accounting program (Gates program), responsible for reconciliation and pay unpaid invoices as per payment term, make and revise expenses and revenues, transportation on all our tourism files, make electronic tax invoices from Egyptian taxes authority website, support in preparing balance sheet.
Alpha Trade Company for Medical Supplies
Oct 2020 - Sep 2021 -11 months
Egypt
- Job Details:Make customer invoice on ERP system, make data entry and analysis on ERP system and using Microsoft program.
Spider Holidays Wholesaler
May 2017 - Apr 2020 -2 yrs, 11 months
Egypt
- Job Details:Responsible for supplier verification, prepare needed master data, responsible for receiving invoices and ensure that match with company payable liability, record accounting entries on an accounting program (Gates program), responsible for reconciliation and pay unpaid invoices as per payment term, responsible for issuing due invoices and claims for customers, apply customer payment receipt on due customer invoices, responsible for bank reconciliation unverified transaction, support in preparing tax returns, ensure that accounting entries transfer in ledger account, support in prepare financial report.
Education
Bachelor's Degree in Accounting
New Cairo AcademyJan 2012 - Jan 2016 - 4 yr
Languages
Arabic
FluentEnglish
IntermediateFrench
Intermediate