MOATAZ AHMED HUSSEIN
About Candidate
With more than 10 years of experience in the field
of contracting accounting, Hotels and real estate I am looking for
a new challenge to gain more experience which I have more to
act and skills to enhance with joining a reputable company
Education
Work & Experience
Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers. Assisting management in the decision-making process by preparing budgets and financial forecasts. Preparation & posting of accounting and payments vouchers, monthly bank reconciliation statements, customer billing, processing suppliers’ bills of payment, customer receivables & payables. Verification of bills receivables & payable. Handling petty cash. Handling supplier bill payments.
Actively track suppliers and subcontractors and aid in the bidding process • Manage all contract documentation • Assist Construction Managers with the Change Order and Back Charge process • Assist with the pay application process and construction accounting Management and suppliers / subcontractors
Obtain receiving reports and invoices from Cost Control Department on a daily basis. • Obtain vendor’s statement of account and reconcile with outstanding payables while processing payments. • Controls prepaid account and accrual account by updating the posting and verify balances are adequate. • Prepares payable vouchers with expense distribution for suppliers’ invoice appropriately coded. • Obtains various purchase orders from Purchasing/Materials Dept. on a daily basis. All electronic system Purchase orders will be processed through the FBM system. • Ensures appropriate signatures appear on receiving stamp reports. • Matches invoices with purchase orders, receiving reports and check invoices as to quantity, price and extensions. • Process payable vouchers and print cheques through Sun System
Review and verify purchasing and accounts payable transactions prior to reporting them to direct manager Follow up on site warehouse materials and items Examine the site expense breakdown, ensure it is comply with financial rules . Check with the client and suppliers regularly to ensure account current clear and correct. To complete the other work assigned by superior leadership arrangement.
