MOSTAFA SALEM

• Ensure integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintain general ledger by transferring subsidiary accounts, preparing trial balance, and reconciling entries.
• Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Secure financial information by completing database backups.
• Protect organization's value by keeping information confidential.
• ERP SYSTEM USER ( Odoo).

• Guaranteed compliance of accounting activities with government regulations by performing audits.
• Prepare monthly bank reconciliations with [100]% accuracy.
• Perform periodic expense variance analysis between budget, forecast and actual amounts.
• Review and processed employee expense reports and vendor invoices for payment.
• Filed tax returns and prepared governmental reports in compliance with required standards.

• Provided financial information to management by researching and analyzing accounting data; preparing reports.
• Prepared asset, liability, and capital account entries by compiling and analyzing account information.
• Documented financial transactions by entering account information.
• Recommended financial actions by analyzing accounting options.
• Summarized current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiated financial transactions by auditing documents.
• Maintained accounting controls by preparing and recommending policies and procedures.
• Guided accounting clerical staff by coordinating activities and answering questions.
• Reconciled financial discrepancies by collecting and analyzing account information.
• Secured financial information by completing database backups.
• Maintained financial security by following internal controls.
• Prepared payments by verifying documentation, and requesting disbursements.
• Answered accounting procedure questions by researching and interpreting accounting policy and regulations
• ERP SYSTEM USER (COMPACT SOFT).

• Assisted senior accountants with all financial operations.
• Compiled weekly and monthly financial statements and reports.
• Prepared and analyzes balance sheets.
• Made journal entries.
• Handle month-end and year-end closing process.
• Managed accounts payable and receivables.
• Used popular financial software.
• Collaborated with other members of finance team.
• Follow all company policies and procedures.
• Adhere to finance laws and regulations.