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Nada Maher

Nada Maher

Accounting graduate and ACCA candidate with hands-on experience in Accounts Receivable and project financial coordination

كفاءة
New Cairoعضو منذ ١٤ أغسطس ٢٠٢٦
Progress-Based BillingMonthly Sales AnalysisElectronic InvoicingVAT ReportingSubcontractor CoordinationOdoo ERPMicrosoft Excelproject accounts
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أرسل عرض عمل مباشرة لهذا المرشح

Progress-Based BillingMonthly Sales AnalysisElectronic InvoicingVAT ReportingSubcontractor Coordination

نبذة

Accounting graduate and ACCA candidate with hands-on experience in Accounts Receivable and project financial coordination within the construction and interior finishing sector. Experienced in client account management, collections, project quotations, progress-based billing, site progress tracking, subcontractor coordination, client account statements, and monthly sales analysis using Odoo and Microsoft Excel.

الخبرة

Accounts Receivable Accountant at Ionic Contractors (2026-05 – Present)

  • Managed Accounts Receivable activities for multiple construction and interior finishing projects, including monitoring client balances, collections, and outstanding amounts.
  • Reviewed project quotations against actual site progress and completed works, calculating the value of executed works to support accurate billing and client claims.
  • Prepared and maintained client account statements, tracking invoices, collections, outstanding balances, and amounts due across multiple projects.
  • Monitored and reconciled account statements with the Financial Management Department of partner companies.
  • Coordinated with the Technical and Accounting teams regarding project quotations, executed works, collections, and subcontractor requirements.
  • Monitored subcontractor contracting status and communicated collected project amounts to the disbursement team to initiate the relevant contractor arrangements.
  • Reviewed and approved daily labor requests for specific project activities based on site requirements.
  • Maintained organized Excel trackers for project quotations, client accounts, collections, invoices, payment transfers, and project-related financial data.
  • Used Odoo ERP and Microsoft Excel to record, monitor, and reconcile project-related financial information.
  • Prepared monthly sales analysis reports, recording invoice numbers, related items, pre-VAT and post-VAT values, and verified the accuracy of tax deduction notices paid to the tax authorities.
  • Developed hands-on exposure to electronic invoicing and VAT reporting processes.

التعليم

Bachelor of Commerce in Business Administration in Accounting – Future University in Egypt (FUE) (2026)

التقييمات