Total Years of Experience: 15 Years, 0 Months
January 2015
To Present
Senior Accountant
at Arabian Oud
Location :
Saudi Arabia - Riyadh
January 2014
To January 2015
Chief Accountant
at Kuwaiti Egyptian for Medical Industries
Location :
Egypt - Cairo
•Manage and supervise daily operation of accounts payable, accounts receivable, cash receipts, general ledger, payroll and utilities according to the company rules & policies.
•Ensure all financial reporting deadlines are met.
•Monitor all invoicing and costing transactions to ensure compliance with established Company procedures.
• Classifying all expenses and charging thereof to each cost center
•Preparing daily cost reports and providing the management with the necessary analytic data.
•In charge of monthly financial reports, year-end closing, annual audit.
•Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
•Ensure all financial reporting deadlines are met.
•Monitor all invoicing and costing transactions to ensure compliance with established Company procedures.
• Classifying all expenses and charging thereof to each cost center
•Preparing daily cost reports and providing the management with the necessary analytic data.
•In charge of monthly financial reports, year-end closing, annual audit.
•Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
June 2012
To January 2014
Accounts Manager
at Sakhr Software Company
Location :
Egypt - Cairo
Financial &Accounting:
-Prepare financial statements, and ensured accuracy of data and adherence of Generally Accepted Accounting Principles/International Accounting Standards. Participated in the development/implementation of corporate goals, objectives, policies, and priorities for Accounting Division.
-Supervisory role over a team of accountants, providing expertise and problem solving to his team on a daily basis for the accounting functions.
-Assess staff performance during Midyear review and End Year review.
-Responsible for all system interface activities; Review/approve all vendor invoices.
-Manage preparation of the weekly cash forecast; Approve monthly customer statements.
-Primary responsibilities include performing financial, operational and system
Auditing:
-Ensure accounting and business processes and controls are managed and monitored including balance sheet reviews, monitoring, and review internal controls and follow-up on mini-audit findings
-Monitoring performance and efficiency
-Ensure all accounting policies and adequate internal controls are in place and monitored.
Governmental & legal corporate:
-Co-coordinating with external counsels for the legal opinion on specific issues
-Managing different corporate situations such as companies’ merge and recapitalize process.
-Manage legal governmental process with investment organization, social insurance
-Prepare financial statements, and ensured accuracy of data and adherence of Generally Accepted Accounting Principles/International Accounting Standards. Participated in the development/implementation of corporate goals, objectives, policies, and priorities for Accounting Division.
-Supervisory role over a team of accountants, providing expertise and problem solving to his team on a daily basis for the accounting functions.
-Assess staff performance during Midyear review and End Year review.
-Responsible for all system interface activities; Review/approve all vendor invoices.
-Manage preparation of the weekly cash forecast; Approve monthly customer statements.
-Primary responsibilities include performing financial, operational and system
Auditing:
-Ensure accounting and business processes and controls are managed and monitored including balance sheet reviews, monitoring, and review internal controls and follow-up on mini-audit findings
-Monitoring performance and efficiency
-Ensure all accounting policies and adequate internal controls are in place and monitored.
Governmental & legal corporate:
-Co-coordinating with external counsels for the legal opinion on specific issues
-Managing different corporate situations such as companies’ merge and recapitalize process.
-Manage legal governmental process with investment organization, social insurance
January 2011
To May 2012
Senior Accountant
at Sakhr Software Company
Location :
Egypt - Cairo
-Manage and supervise daily operation of accounts payable, accounts receivable, cash receipts, general ledger, payroll and utilities according to the company rules & policies.
-Ensure all financial reporting deadlines are met.
-Review accounts with other branches.
-Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
-Prepare monthly account reconciliations
-Prepare prepaid & accruals accounts on monthly basis.
-In charge of monthly financial reports, year-end closing, annual audit.
-Closing the period (Great Plains -ERP SYSTEM).
-Ensure all financial reporting deadlines are met.
-Review accounts with other branches.
-Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
-Prepare monthly account reconciliations
-Prepare prepaid & accruals accounts on monthly basis.
-In charge of monthly financial reports, year-end closing, annual audit.
-Closing the period (Great Plains -ERP SYSTEM).
February 2009
To December 2010
Junior Accountant
at Sakhr Software Company
Location :
Egypt - Cairo
-Prepare journal entries and complete general ledger operations.
-Assist with year-end closings.
-Administer accounts receivable and accounts payable.
-Prepare tax computations and returns.
-Assist with payroll administration.
-Invoice creation when required.
-Prepare sales reports on monthly basis.
-Assist with year-end closings.
-Administer accounts receivable and accounts payable.
-Prepare tax computations and returns.
-Assist with payroll administration.
-Invoice creation when required.
-Prepare sales reports on monthly basis.
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