Al- Sayed Al- Iraqi Mohamed Al- Wshahy

Managed end-to-end accounts payable processes, ensuring timely and accurate vendor payments and expense tracking.

Handled accounts receivable operations, optimizing cash flow through diligent invoicing and collection efforts.

Reconciled vendor statements and customer accounts, resolving discrepancies to maintain strong financial records.

Generated comprehensive financial reports related to payables and receivables, providing critical insights for cash flow management.

Reviewed and verified all financial transactions and journal entries, ensuring accuracy and adherence to accounting standards.

Systematically recorded all financial transactions and journal entries within the accounting system, maintaining data integrity.

Trained accounting staff on the effective use of the accounting system, enhancing team proficiency and operational efficiency.

Provided strategic recommendations to streamline and improve accounting processes, leading to enhanced operational efficiency.

Verified, allocated, posted, and reconciled financial transactions, ensuring data integrity and compliance with accounting principles.

Conducted a comprehensive review of three years of company accounting records, identifying discrepancies and ensuring accuracy.

Performed extensive user acceptance testing (UAT) on accounting software, identifying errors and proposing solutions to enhance product competitiveness and functionality.

Developed a comprehensive user manual for the accounting software, improving user adoption and reducing support inquiries.

Reviewed existing accounting systems and procedures, recommending and implementing modifications to optimize efficiency and internal controls.

Developed and documented business processes and accounting policies, strengthening internal controls and ensuring regulatory compliance.

Managed the full cycle of accounting operations, including general ledger, payroll, and fixed assets.

Analyzed financial data to prepare detailed reports and forecasts for executive review.

Coordinated month-end and year-end closing procedures, ensuring timely and accurate financial reporting.

Implemented internal control measures to safeguard company assets and improve financial accountability.

Managed daily financial transactions, accounts payable, and accounts receivable, ensuring accuracy and compliance.

Prepared monthly financial statements and reports, supporting management's strategic planning.

Assisted in the implementation of new accounting procedures to improve efficiency and data integrity.

Provided support during internal and external audits, ensuring accurate documentation and timely responses.

Managed accounts receivable and claims, ensuring accurate ledger entries and financial record integrity.

Generated comprehensive monthly accounts receivable reports to inform financial decision-making.

Processed daily journal entries, maintaining precise records of financial transactions.

Prepared monthly trial balances to verify ledger accuracy and support financial reporting.

Compiled monthly sales and general expense reports, providing critical insights into revenue performance and cost control.

Supervised inventory records and provided guidance to junior accounting staff, enhancing team productivity.