Mohamed Eldeeb

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• Reconciled accounts and created documents for monthly closure procedures.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Enhanced financial accuracy by preparing monthly journal entries and executing thorough reconciliations.
• Improved cash flow management by implementing stricter credit policies.
• Contributed to hiring, training and development of accounting teams.
• Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
• Prepared detailed financial statements for quarterly board meetings, providing clear insights into financial health.
• Enhanced budget forecasting accuracy, employing comprehensive variance analysis techniques.
• Reduced month-end closing time, meticulously organizing and reviewing ledger entries for consistency.
• Improved financial reporting accuracy by implementing advanced Excel functions for data analysis.
• Tracked funds, prepared deposits and reconciled accounts.