
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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وظّف هذا الشخص
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)

