CLAIMS ACCOUNTANT February 2018 - Present ( 2 Years )
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Accomplishes the result by performing the duty.
Contributes to team effort by accomplishing related results as needed.
Cost Control April 2015 - December 2017 ( 2 Years - 8 Months )
Follow-up of product costs, periodic handling of negative balances and stock settlement
And supervise the work of the periodic patrols and follow-up stores and sales and receipt operations
reorder July 2013 - April 2015 ( 1 Years - 9 Months )
Follow-up rate of sale of products and re-request of goods from companies periodically and follow-up deliveries of goods and address any problems related to the procurement process
stock control May 2011 - July 2013 ( 2 Years - 2 Months )
Follow-up of products from the receipt and until the output through sales and follow-up rate of turnover of products and carry out the inventory of the store and the treatment of negative balances
General Cashier February 2010 - April 2011 ( 1 Years - 1 Months )
مدينة 6 اكتوبر
Receiving and reviewing the cash from the cashier and making a deposit with the bank to do the work of salaries and salaries and to extract the checks
جامعة الزقازيق 2008
بكالريوس تجارة, محاسبة ونظم معلومات, مقبول
From in January 1970
Birth Date: 1986-10-11
Visa Status: Citizen
Number of Dependants: 2
Marital Status: Married
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