peter emil kamel

accountant Full Time

• Job Details:-Preparing daily income statement. -Preparing customers invoices. -Collecting customer checks. -Preparing checks for the suppliers. Preparation and follow-up and review the record journal entries for the financial operations of the movement of the banks on the company's creditor and debtor to the number five banks accounts (National Bank of Egypt - Qatar National Bank - Bank Audi - Banque Misr - Banque du Caire). -Follow-up and review of deposit movements and added to the company's accounts by the customer directly (deposit checks - cash deposit - remittances from abroad) through access to the company's accounts at banks and financial analysis of her work. -Follow-up checks deposited the movement of the company's accounts collected and following up the account received from the bank in case of rebound. -Follow-up to the Company's treasury in terms of funding checks are cashed by banks and follow up on the final balance her end of the week and prepare a weekly report shows the credit and debit movements such as the Company's treasury for foreign and local currencies. -Supervision and review of the books of checks issued on the company's accounts and the work of her periodic inventory, and follow up on the date of submission to the Exchange. -Provide liquidity bank account to transfer the salaries of employees end of the month. -Follow-up to the new contracts entered into by the company with customers through: (issuance of Letter of Guaranteethat must be issued and knowledge of the history refunded). -Preparing daily reports on banks and balances available to cover the various activities of the branch. -Preparation and approval of the addendum opponent every three months.

accountantFull Time

accountantFull Time

• Job Details:- Preparing daily income statement. - Preparing customers invoices. - Collecting customer checks. - Preparing checks for the suppliers. Preparation and follow-up and review the record journal entries for the financial operations of the movement of the banks on the company's creditor and debtor to the number five banks accounts (National Bank of Egypt - Qatar National Bank - Bank Audi - Banque Misr - Banque du Caire). - Follow-up and review of deposit movements and added to the company's accounts by the customer directly (deposit checks - cash deposit - remittances from abroad) through access to the company's accounts at banks and financial analysis of her work. - Follow-up checks deposited the movement of the company's accounts collected and following up the account received from the bank in case of rebound. - Follow-up to the Company's treasury in terms of funding checks are cashed by banks and follow up on the final balance her end of the week and prepare a weekly report shows the credit and debit movements such as the Company's treasury for foreign and local currencies. - Supervision and review of the books of checks issued on the company's accounts and the work of her periodic inventory, and follow up on the date of submission to the Exchange. - Provide liquidity bank account to transfer the salaries of employees end of the month. - Follow-up to the new contracts entered into by the company with customers through: (issuance of Letter of Guaranteethat must be issued and knowledge of the history refunded). - Preparing daily reports on banks and balances available to cover the various activities of the branch. - Preparation and approval of the addendum opponent every three months.