Amiira Hassanein

Experience

• 

  Infinity corp.

  Aug 2020 - Feb 2021

  Team Leader

  • Selling products and services using solid arguments to prospective customers. • Performing cost-benefit analysis of existing and potential customers. • Maintaining positive business relationships to ensure future sales.

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  Mobishastra Technologies LLC

  Mar 2021 - Nov 2021

  • Managing a portfolio of accounts to achieve long-term success. • Developing positive relationships and handling customer’s needs. • Generating new sales using existing and potential customer’s network.

  • Assistant Team Leader

    Sept 2021 - Nov 2021

  • Senior Account Manager

    Jun 2021 - Sept 2021

  • Account Manager

    Mar 2021 - Jun 2021
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  Raya FMCG

  Dec 2021 - Mar 2022

  HR Trainee

  • Forming and maintaining employee records. • Updating database internally. • Conducting exit interviews, analyze and develop exit reports. • Hiring blue and white collar candidates, creating job description, filtering CVs and conduct the first interview.

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  Nile University

  Aug 2022 - Sept 2022

  Alumni Officer

  • Alumni Officer • Organizing reunions for alumni members. • Arranging for discounts, benefits and services for alumni members. • communicating with the alumni's on a regular basis to update their data. • Attending national and international events for alumni members.

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  Panda Retail Company – Savola Group

  Sept 2022 - Aug 2023

  AP Accountant

  •Three-Way Matching: Ensuring consistency in line-item details of invoices, purchase orders, and receiving reports.•Petty Cash Management: Reviewing and reconciling petty cash, ensuring compliance with regulations, and making necessary accounting entries.•Supplier Reconciliation: Preparing a detailed report for outstanding payments, confirming balances, and resolving contract deductions.•Credit Notes Processing: Creating a report to identify supplier balances, deducting required amounts, and uploading credit notes.•Consignment Management: Calculating sales percentages for consignment suppliers, managing accounting, and conducting sales analysis.•Check Delivery: Reviewing printed cheques, verifying documentation, and comparing delivered cheques with a sheet for accuracy.•Difference Of Rebate: Deducting the difference in rebate percentage for past months when renewing supplier contracts. Show less

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  Tender Loving Care Disability Services

  Aug 2023 - Sept 2024

  *Xero, CareVision and MYOB Software User• Employee onboarding setup and maintenance of all payroll information within thepayroll systems.• Updating and maintaining existing employee records.• Preparing the approved timesheets for payroll.• Assisting in processing regular fortnightly payroll.• Preparing and communicating the payroll compliance checks to managers.• Maintaining records and processing compensation claims.• Being the first point of contact for payroll queries.• Processing terminations, contract variations, and adjustments.• Processing Superannuation, PAYG calculations, and Child Support payments.• Supporting the Finance department with quarterly audits.• Supporting the People & Culture team with projects & process implementation. Show less Egypt Office:• reviewing and recording all financial transactions and daily expenses in the system.• Prepare a monthly budget spend report.• Send payroll sheet and transfer monthly salaries.Australia Office:• AP Email Management (reply to any inquiries; label each invoice to the related category)• Process Ops, Cleaning, and PM invoices in the system.• Westpac and CC Reconciliation.• Send follow-up emails and reach out to CC holders.• Top-up CC holders accounts.• Prepare a claim file.• Payment of the current month's rent.• Reconcile bank transactions. Show less

  • Payroll Officer

    May 2024 - Sept 2024

  • AP Officer

    Aug 2023 - May 2024
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  Keepers Advisory

  Apr 2024 - now

  Associate 2 Accountant

  • Collect, organize, and record all financial documentation in a timely manner.• Post and process all transactions accurately to record business activities.• Update accounts payable, Accounts receivable and perform month-endreconciliations.• Validate and update petty cash transactions, confirming the ending balance.• Upload and reconcile bank statements weekly and ensure financial data isupdated.• Register and reconcile fixed asset records to maintain accurate asset records.• Reconcile sales and discrepancies weekly with all gateways and third-partyaccounts, ensuring updated financial data.• Review all financial records and transactions for accuracy and completeness,ensuring error-free reports.• Prepare financial statements and reports. Show less