Gamal Ibrahim saeed

Senior AccountantFull Time

• Job Details:I am responsible for managing the Oracle payable module. My tasks include recording invoices, preparing quarterly trial balances and supplier statements, adjusting accounts in the general ledger and the asset's book, and depreciating assets in the fixed assets module. Additionally, I work on the reconciliation and cash management modules, handle intra-company transactions, and create journal entries and payment arrangements for suppliers. I also use Excel to produce journal entries and perform 3-way matching with invoices, manage payment arrangements for suppliers and brokers, and record all invoices and payments. Furthermore, I assist with cash flow, balance sheets, financial statements, and other reports

computer repairing and salesFull Time