Amr Ahmed Mohammed El sayed ahmed, Chief Accountant

Amr Ahmed Mohammed El sayed ahmed

Chief Accountant

Confidential

Location
Saudi Arabia - Eastern Province
Education
Bachelor's degree, Accounting & Auditing
Experience
18 years, 1 month

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Work Experience

Total years of experience :18 years, 1 month

Chief Accountant at Confidential
  • Saudi Arabia - Dammam
  • My current job since April 2014

 Maintains accounting controls by establishing a chart of accounts, defining accounting policies and procedures.
 support for the implementation of finance and Payroll Module with Oracle Fusion System (ERP System).
 Manage the setup of cost allocation centers.
 Guides other departments by researching and interpreting accounting policy, applying observations and recommendations to operational issues.
 Supervise the general ledger group to ensure all financial reporting deadlines are met.
 Administer an accounting system in Company.
 Manage the preparation of the company’s Projects budget.
 Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
 Checking and revising Payroll Transactions.
 Manage all accounts receivable transactions, including auditing and record keeping bills and receipts sent to Clients.
 Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
 Review customer contracts and ensure compliance at operational level.
 Checking and revising all Payments to Vendors.
 Approve the matching of invoices, purchase orders and receiving reports and investigate reasons for mismatches.
 Ensure the proper tracking, recording and control of fixed assets at sectors.
 Ensure that proper computation of depreciation on fixed assets is performed.
 Maintain integrity of general ledger and chart of accounts and open new GL accounts as necessary.
 Ensure an accurate and timely monthly, quarterly and yearly end close according International Financial Reports Standard (IFRS).
 Managing month-end closing process, including review of GL entries, preparing accruals, and other closing journals as deemed necessary.
 Close periods after approving all journal entries and open the next one and ensure that the periodic account closing activities are done on a timely and accurate basis.
 Maintain adequate audit trails to permit tracking a transaction from beginning to completion to allow for the detection and correction of errors that arise.
 Handling and Prepare the Monthly VAT Reports and other Zakat Requirements.
 Serve as a liaison with external auditors during year-end audits.
 Developing Accounts Department team and training them to help deliver Provide guidance and leadership to all employees to ensure effective and efficient flow of work, and ensure all employees recognize their fundamental role in the section.

Senior Cost Accountant at Al-Dossary Group for Industry and Contracting
  • Saudi Arabia - Dammam
  • February 2012 to November 2013

 Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information with Microsoft Dynamic AX.
 Traced all costing to a specific cost object.
 Allocate all Factory Overhead to Unit Produced.
 Analysis actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
 Review and validate inventory valuation (Raw Materials, Work in Process, Finish goods).
 Produces payroll by initiating computer processing; printing checks, verifying finished product.
 Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
 Preparing all of Costing Statement for Al Sharq polystyrene Factory.
 Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
 Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
 Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Senior Accountan in China Branch at Alandalus Group
  • China
  • October 2005 to January 2012

 Posting of approved vendor invoices in the financial system.
 Supervision and control Recording Customers Data Process & Suppliers on the new System.
 Inventory analysis (cross matching of system & actual stock) by semiannually & annually basis.
 Preparing Trial Balance & Income Statement & Balance Sheet.
 Prepare daily/monthly Bank reconciliation for all bank accounts
 Assist in the Monthly financial closing process, reconciliation of ledger accounts and the financial year-end closing process.
 Posting of approved Customer invoices in the financial system.
 Prepare reports for Finance and Administration Manager as requested, as well as other tasks assigned from time to time.

Education

Bachelor's degree, Accounting & Auditing
  • at Al-Azhar University
  • May 2005

Specialties & Skills

برامج ميكروسوفت أوفيس واستخدام الانترنت
برنامج peach tree
اللغة الانجليزية
SAP FICO
Microsoft Office
Microsoft Dynamics
Internal Audit
Cost Control
sap fico
اللغة الصينية
خبرة فى التعامل مع البرامج المحاسبية وعمل التقارير اللازمة للادارة
التعامل مع برنامج Microsoft Dynamics Ax 2009
تحديد ومعالجة اسباب الانحرافات بين التكاليف المعيارية والفعلية داخل المنشات الصناعية
قياس تكاليف المنتجات داخل المنشآت الصناعية
Oracle Fusion

Languages

English
Expert
Chinese
Intermediate

Training and Certifications

في اللغة الانجليزية (Training)
Training Institute:
معهد اللغات للقوات المسلحة
Date Attended:
October 2005