Omar Ali

Experience

• 

  Technical center for machinery supplies

  Mar 2015 - Jul 2016

  Accountant

  * Responsible of financial, prepare and writing invoice, prepare and reviewing Detect customers account, obtaining money from customers.

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  Pact Real Estate

  Jul 2016 - Dec 2018

  Accountant

  • Banks statement reconciliation• help Accounting team for all transaction needed using ORACL REP system• Controlling all banking and operating systems and also controlling the money transmission systems• Review invoices on a constant bases and assess the various payments activities and methods of payment• Maintaining a day to day control over treasury transactions and authorization of bank payments.• (Pack up for all the accounting activities (if need it• Maintain and implement a strong filling system for the whole department. Show less

• 

  Pact Real Estate

  Jan 2020 - Oct 2021

  • Set a new database for clients supported by all historical information.• Reported the sales records including direct and indirect sales.• Matched sales records with relevant departments.• Matched the sales amounts with predetermined inventories pricing.• Reported the current status of Notes Receivable.• Matched the accounts receivable module balance with GL,• Reconciled all debit accounts related receivable to the final input of balance sheet, Show less

  • Senior Accountant

    Jan 2019 - Oct 2021

  • Accounts Receivable Accountant

    Jan 2020 - Apr 2021
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  EG Towers Development

  Apr 2021 - now

  Chief accounts

  Receipt of settlements and formal review (the custodian / site provider / supplying the rest of the custody in cash to the treasury).• Recording in post-audit certified accounting books and the accounting program.• doing some banking operations (deposits, withdrawals, transfers, etc.) In accordance to work needs.• Assist in the document archive process according to the agreed system.• Assistance with tax screening and documentation needed for that.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.• Substantiates financial transactions by auditing documents.• Collecting commissions and dealing with brokers.• work on a system Odoo Show less