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AHMED EISSAWY MOHAMMED
Accountant
Billing Analysis, Financial Management, Organizational Accountability General Ledger Management, Interpersonal Communication, Reconciliation.Self-motivated and highly knowledgeable accounts receivable specialist experienced in tracking and auditing incoming funds. generating invoices and account statements, maintaining accounts receivable files and records, Investigating and resolving any irregularities or enquiries, Manage the general ledger, prepare monthly A/R reports, and coordinate activities with the Treasurer to provide performance data to the Board of Directors. Reconcile petty cash, credit card transactions, and cash payments. Ensure availability of funds and conduct projections for budgeting purposes. Work collaboratively with vendors and employ exceptional client management skills. Have a strong experience using ERP systems such as SAP Fi, odoo
