Reda A.

- Strong knowledge in Book Keeping. - Aware of month end procedures. - Strong Ms Office Skills specially “Excel”. - Prepare journal entries. - Complete general ledger. - Assist with the monthly close procedures . - Handling Petty Cash. - Reconcile and maintain balance sheet accounts. - Bank Accounts Reconciliation. - Handling and writing cheques. - Review and process expense reports. - Assists in preparing company tax return. - Preparing payroll. - Preparing pay slips. - Follow up with Social Security. - Follow-up bank deposits . - Follow-up with income tax payments. - Follow-up with the suppliers payments . - Monitor and resolve bank issues including fee anomalies and check differences. - administer accounts receivable and accounts payable.