Client: WEM Automation (a Valstone company, based in the U.S.)Alongside managing the core Accounts Payable (AP) and Accounts Receivable (AR) functions, my role has expanded to include overseeing accruals and deferrals, preparing monthly financial reports, conducting variance analysis, and evaluating performance metrics.

I have previously completed several job simulations, but starting in March 2025, I aim to complete one per week (four per month)—gaining hands-on experience across finance, technology, law, and consulting. Each program involves real-world tasks designed by industry leaders, allowing me to develop practical skills in these fields.Programs completed so far:- EY | Audit (March 11th, 2025)- KPMG Canada | Experience a Day with KPMG Audit & Assurance (March 21st, 2025)- PwC Switzerland | Audit (March 26th, 2025)

Delivering the same responsibilities and contributions as an on-site role, but operating fully remotely.

Client: WEM Automation (a Valstone company, based in the U.S.)- Processing both PO and non-PO vendor invoices accurately and efficiently.- Executing weekly payment runs to ensure timely payments to vendors.- Managing expense reports and credit card transactions while ensuring policy compliance.- Managing subscriptions and preparing detailed client invoices to ensure accurate and timely billing.- Reconciling bank statements and promptly addressing any inconsistencies if found.- Reconciling GLs regularly and addressing any discrepancies in a timely manner.- Ensuring accurate documentation while supporting audits and compliance requirements.- Processing payroll entries upon receiving reports from the HRIS platform.- Assisting in month-end, quarter-end, and year-end financial close processes.

Job Responsibilities:- Processing invoices (POs and non-POs) in a timely and accurate manner.- Communicating with internal teams to ensure proper approvals of the non-PO invoices.- Managing AP processes for construction projects, including invoice review and cost allocation.- Managing employee cash advances, ensuring timely reconciliation and replenishment.- Handling intercompany AP transactions and ensuring balance alignment across sister companies.- Forwarding transactions and payments to the treasury department within designated timelines.- Reviewing and analyzing vendor accounts and ensuring payments are allocated correctly.- Communicating with vendors and suppliers to resolve any payment-related issues or discrepancies.- Generating accounts payable financial reports, including GRIR, as needed for accurate tracking/analysis.- Assisting in month-end, quarterly-end, and year-end closing processes.- Participating in countdowns of inventories and assets on a yearly basis.- Ensuring accurate documentation and supporting auditors and regulators during audits and reviews.Key Achievements:Led the Beni Suef AP Team in Transitioning from SAP ECC 6.0 to SAP S/4HANA- Prepared and validated migration files as required for seamless data integration.- Attended advanced training sessions and provided guidance to team members on the new system.- Acted as the primary troubleshooter, resolving team issues and ensuring operational continuity.

The radio station is based in Libya, with its back office located in Egypt, where it operates under the legal name NileTrax.Job Responsibilities:- Setting up and maintaining COA, customers, employees, items, and other master records.- Generating and distributing client invoices in an accurate and timely manner.- Ensuring accurate and timely payment recording and conducting bank reconciliations.- Collaborating with sales team to follow up on collections and ensure full payment receipt.- Processing payroll, sales commissions, and employee advances in compliance with company policies.- Ensuring precise recording of all financial transactions while investigating various accounts for accuracy.- Preparing financial reports, dashboards, and other ad-hock reports on monthly basis.- Contributing to budgeting by forecasting expenses/revenues using workarounds for cash accounting.- Implementing and maintaining effective internal controls, including counting fixed assets periodically. - Keeping compliant documentation and supporting tax authorities and regulators with needed assistance.