Sarah Essam Salah Eldin Selmy

Senior Accountant supervisorFull Time

• Job Details:1. Maintain up-to-date billing system and generate and send out invoices. 2. Follow up on, collect and allocate payments, perform accounts reconciliation. 3. Carry out billing, collection and reporting activities according to specific deadlines. 4. Monitor customer account details for non-payments, delayed payments and other irregularities. 5. Research and resolve payment discrepancies. 6. Generate age analysis and review AR aging to ensure compliance. 7. Maintain accounts receivable customer files and records. 8. Investigate and resolve customer queries and process adjustments. 9. Communicate with customers via phone, email, mail or personally to clear any pending issues 10. Assist with month-end closing and collect data and prepare monthly metrics. 11. One of the P&L team 12. Training activities for the new and junior staff. 13. Auditing activities for specific period and targets. 14. Inventories. Analyze revenues and expenses to ensure they are recorded appropriately and prepare monthly and annual reports.

Senior Receivable AccountantFull Time

• Job Details:. Maintain up-to-date billing system and was responsible for invoicing process to 16 major accounts, generate and send out invoices. 2. Reconciliations with A/P department for all the cost of operations to ensure that it generate the predicted profit 3. Follow up on, collect and allocate payments, perform accounts reconciliation. 4. Carry out billing, collection and reporting activities according to specific deadlines. 5. Monitor customer account details for non-payments, delayed payments and other irregularities, research and resolve all payment discrepancies. 6. Analyze revenues and expenses to ensure they are recorded appropriately and prepare monthly and annual reports. 7. Generate, analysis and review Accounts Receivable aging reports to ensure financial compliance. 8. provides estimates of variable and fixed aircraft operating costs 9. Assist cost accountant for the Airline charter. 10. Maintain accounts receivable customer files and records. Investigate and resolve customer queries, complaints and process adjustments, Communicate with customers via phone, email, mail or personally to clear any pending issues. 11. Assist with month-end closing and collect data and prepare monthly metrics. 12 .Reviewing accounts receivable amounts compares with maturity days & over due dates. 13. One of the P&L team that prepared all monthly Profit & Loss reports for 5 years , Auditing activities for specific period and targets

Payable Aviation AccountantFull Time

• Job Details:Review and verify invoices and check requests, Set invoices up for payment, Enter and upload invoices ADM & BSP , Air Arabia , GTA ,.. 2. Post transactions to journals, ledgers and other records 3. Reconcile accounts payable transactions 4. Prepare the analysis of accounts and monthly reports 5. Monitor accounts to ensure payments are up to date and maintain vendor files, Correspond with vendors and respond to inquiries. 6. Assist with month end closing, Provide supporting documentation for audits and collect data and prepare monthly metrics. 7. One of the P&L team that prepared all monthly Profit & Loss reports.