مدقق محاسبة رئيسي Senior Auditor، مدير موقع www.f2aw.com
يسري وشركاه لتدقيق الحسابات Youssry & Co Auditing
مجموع سنوات الخبرة :15 years, 9 أشهر
تدقيق الحسابات، نظم المحاسبة، تقارير أستشارية، أعداد الميزانيات، تقارير خبرة المحاكم، أستشاري برامج محاسبية، تنظيم برامج محاسبية، تقييم الشركات، تنظيم الشركات، دراسات الجدوى
-Adjusting Projects Costs to Issue Correct Report
-Prepaid and Flowing sub contracting and supplier Accounts
-Prepaid trial balance and balance sheet
-Prepaid and flowing salaries accounts and labors cards
-Flowing all accounting like petty cash and record all transaction in program
-Nowadays working As accountant For Mouri Group
-Adjusting all account between all company for assets and bill and working Procedures
-setup accounting document and program for two new Company, Abajour Resturant, Acacia Funture and issue ture value for this two new company cost
-Computerize Accounting System at company.
-Update manual system to computer system invoicing
-Issue trial balance, balance sheet, monthly report
-Make systems for credit control, pried . Make control to cash flow.
-Upgrade manual Accounting Systems to Computer Accounting Systems.
-Prepare Chart Accounts with any accounting Program as Company Want.
-Prepare Weekly, Monthly Report, And Yearly Report, Income statement, approval Balance Sheet.
-Prepare bank Reconciliation for large business company
-Teaching new Accountant how to do every thing as professional in manual and Computer with our support.
-Internal auditor and checking all work to be the best.
-Prepare Feasibility study.
-Issued Balance Sheets.
Most Important Company Which I work As part Time With them al Sharihan Stock, Narisk Equp
-Prepar Chart Of Accounts and adjusting as the work needs.
-Prepare suppliers ccounts as ( purchase order, purchase bills, delivery notes, )
-Prepare sub contractors accounts as ( internal bill of work progress approval)
-Prepare Clints Accounts as ( Consultant approval, money we collected, money we have to collect).
-Prepare monthly salaries, petty cash accounts, storing the documents.
-Issued the checks by printed and given to suppliers and sub- contractors.
-Following up all bank procedures- currents accounts, L.C. MORABHAT, …etc.
-Prepare the costs flow for all projects.
-Registering all accounting activities using accounting programs
-Finally mad all accounting activities of my company from A To Z except out side, and the company include five Departement ( Contractor- plumber, Carpenter, Electrical, Aluminum) and Every Department have projects and had managemnet expenses
-Also I don’t mad bank loans cause we not had only MORABHAT.
-Records the bills of purchase and sales in the accounting program
-Send the information to the central bank three times daily by used local Egyptian net.
-Responsible to make control of the cashiers and tellers.
-The second one responsible of the safe in the central office.
-Make the current value of the currency after calculate the rates from London stock.
-Work in the ruture terminal program for rate and news in Intel network for ruture agent
-Declare the currency list to another company and the central bank in rutur terminal
-Work in Arabic cashier and rutur terminal program and responsible to programs work
-Maintain the petty cash and currency
-Preparation the trail Balance & profit and loss.
-Responsible to declare any accounting information to the auditor office.
-direct report for the General Manager , Prepare Monthly sales & overhead Budget
Training to work as accountant in exchange company.
Training to work as cashier to work in the counter and responsible of petty cash
Training to work as teller and have more knowledge with the currency.
Training to work in the ruture terminal program and Arabic cashier.
Training to able to new the current value of all currency, which the company works in it.
Training to share responsible of the safe with another one.
Maintain the all specially computer program in the company.
