Mohamed Elattar

• Managed revenue recognition processes, ensuring accurate and timely financial reporting. • Prepared and analyzed financial statements, providing insights into revenue trends for senior management. • Conducted monthly reconciliations of revenue accounts, resolving discrepancies to maintain data integrity. • Assisted in audits by preparing documentation to support revenue recognition practices.

Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation. Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Monitor and maintain a new audit system by implementing new policies and procedures in the finance department. Guide junior accountants and other staff by answering questions and coordinating informational classes. Focus on tax compliance, state business registration, contract review, and non-profit tax filing. Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.

Achievements: -Directed all financial aspects of this company, from original inception through acquisitions. -Achieved measurable outcomes that add value to the company. -Trained, inducted or coached new staff members. -Ability to use systems productively. •Areas of expertise include :- Generalaccounting. -Budgetpreparation and execution -Reportingand documentation -Projectand inventory management

Achievements:- -produced the Monthly bank reconciliations of the 8 bank accounts posting all transactions to the ledgers. -I was in charge the company patty cash during my time Accounts Global. -I dealt with the weekly payments 200 suppliers. -Fortnightly staff Expenses. -Fortnightly payment of invoices for groups overseas companies

Achievements:- -Processed vendor payments timely and accurately. -Removed discrepancies in payments and reconciled all invoices smoothly. -Utilized Peachtree and ACCPAC effectively for invoice processing. -Validated invoices from authorized personnel before forwarding. -Interacted daily with third party vendors and responded to their payment related queries. -Coordinated effectively with the accounts department and Human Resource to process any pending payment claims.