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عبد الله حسن, Accountant

عبد الله حسن

Accountant·Avocado Catering,

المملكة العربية السعودية

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 5 سنوات, 10 أشهر

Accountant

أكتوبر 2024 - حتى الآن

Avocado Catering,

الرياض، المملكة العربية السعودية

أكتوبر 2024 - حتى الآن

• Developed and executed an internal inventory control system, achieving a 45% reduction in stock variance and a 60% decrease in stock waste.
• Managed invoice recording and supplier balance reconciliation, ensuring accuracy and compliance with financial regulations.
• Conducted bank reconciliations and accurately recorded bank transfers and receivables transactions.
• Contributed significantly to the SAP implementation (FI module) by mapping the chart of accounts and testing financial workflows for efficiency.
• Enhanced audit preparedness by effectively managing external audit requirements, ensuring compliance and readiness.
مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
المحاسبة والتدقيق

Senior AP Accountant

أكتوبر 2024 - حتى الآن

Avocado Catering

الرياض، المملكة العربية السعودية

أكتوبر 2024 - حتى الآن

• Developed and executed an internal inventory control system, achieving a 45% reduction in stock variance and a 60% decrease in stock waste.
• Oversaw the complete accounts payable (AP) cycle, ensuring precise invoice processing, vendor reconciliation, and payment accuracy.
• Conducted bank reconciliations and meticulously recorded bank transfers and receivables transactions.
• Contributed significantly to the SAP implementation (FI module), including chart of accounts mapping and financial workflow testing.
• Enhanced audit preparedness by effectively managing responsibilities as a Senior AP Accountant, transitioning into a comprehensive accounting role.
مجال الشركة:
المطاعم وخدمات الطعام
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

يناير 2023 - أكتوبر 2024

Mobilaty (Al Safy Group)

القاهرة، مصر

يناير 2023 - أكتوبر 2024

• Achieved a significant reduction in POS discrepancies by resolving transaction mismatches across 22 branches, enhancing accuracy by up to 90%.
• Conducted thorough review and matching of POS bank transactions, ensuring precise recording of bank commissions and effectively analyzing bank intermediate accounts to resolve discrepancies.
• Oversaw the reconciliation of bank accounts, meticulously analyzing and recording vendor payments and customer deposits to maintain financial integrity.
• Managed vendor invoices and payments, performing detailed analysis and confirmation of balances to ensure timely and accurate transactions.
• Analyzed outstanding payable accounts, streamlining processes to improve cash flow management and financial reporting.
مجال الشركة:
البيع بالتجزئة وبالجملة

General Accountant

ديسمبر 2022 - يناير 2023

Fawry Banking,

مدينة 6 أكتوبر، مصر

ديسمبر 2022 - يناير 2023

• Reviewed and recorded vendor invoices to ensure accuracy and compliance with accounting standards.
• Prepared and recorded vendor payments within due dates, enhancing cash flow management.
• Analyzed and reported on Fawry branch petty cash expenses, identifying trends to optimize spending.
• Conducted thorough analysis and reporting of Fawry intercompany accounts, facilitating the reconciliation of expenses with related parties.
• Monitored and reported on Fawry sales rep cash on hand accounts, actively following up on legal cases to mitigate financial risk.
• Developed strong analytical skills in accounts payable (AP), accounts receivable (AR), and general ledger (GL) processes, positioning for a seamless transition into specialized accounting roles.
مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أكتوبر 2021 - نوفمبر 2022

Union Group for trading,

القاهرة، مصر

أكتوبر 2021 - نوفمبر 2022

• Conducted monthly bank reconciliations for all Union Group company accounts, ensuring accuracy and compliance.
• Analyzed expense trends to guarantee timely recording of invoices within the accounting period, effectively managing accrual accounts.
• Reviewed and reported on staff loans, salary deductions, and installment payments, enhancing financial transparency.
• Recorded and reported affiliated accounts payable invoices and payments using Oracle E-Business, successfully matching with accounts receivable statements.
• Monitored and capitalized on projects under construction, contributing to asset management and financial reporting accuracy.
مجال الشركة:
الاتصالات والشبكات
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يناير 2020 - يناير 2021

BOSTIK Adhesive Egypt (Multinational Arkema group),

القاهرة، مصر

يناير 2020 - يناير 2021

• Prepared comprehensive monthly and quarterly Tax VAT and WHT reports, ensuring compliance with regulatory standards.
• Assisted in corporate tax and stamp tax examinations, successfully preparing external auditor requirements with zero penalties.
• Managed VAT refund processes, efficiently handling transactions worth 15 million EGP.
• Tracked and reported on the issuance and settlement of letters of guarantee in alignment with export form requirements.
• Handled, reviewed, and recorded payments for both foreign and local suppliers, maintaining accurate financial records.
• Reviewed and recorded overseas import and export shipments, ensuring proper documentation and compliance.
• Transitioned into roles focused on accounts payable (AP), accounts receivable (AR), and general ledger (GL) accounting, enhancing overall financial management capabilities.
مجال الشركة:
تصنيع المواد الكيميائية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Ain Shams University

يونيو 2019

يونيو 2019

بكالوريوس، Accounting

مصر

المعدل التراكمي (التقدير): جيد

المعدل التراكمي (التقدير): جيد

I graduated from faculty of commerce Ain Shams university, accounting major with overall degree good.

Skills

taxation

Expert

Finance

Expert

Analysis

Expert

Auditing

Expert

Accounting

Expert

ACCOUNT RECONCILIATION

Intermediate

ACCOUNTING ANALYSIS

Intermediate

COMMUNICATIONS

Intermediate

COMPLEX PROBLEM SOLVING

Intermediate

E COMMERCE

Intermediate

EMPLOYEE SATISFACTION

Intermediate

FINANCE

Intermediate

LEADERSHIP

Intermediate

Microsoft office

Expert

Oracle

Expert

Outlook

Expert

Excel

Expert

Microsoft Excel

Expert

Accounting

Expert

Financial Accounting

Expert

CREDIT DEBIT CARD PROCESSING

Intermediate

FINANCIAL STATEMENTS

Intermediate

INVOICING

Intermediate

PROCESS IMPROVEMENT

Intermediate

VENDOR MANAGEMENT

Intermediate

ACCOUNTS RECEIVABLE

Intermediate

EXTERNAL AUDITING

Intermediate

INTERNAL AUDITING

Intermediate

SALES

Intermediate

CORPORATE TAX

Intermediate

INVOICE MATCHING

Intermediate

IRIS GL

Intermediate

RECONCILIATION

Intermediate

SAP FI

Intermediate

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي
linkedin.com/in/abdallah-hassan1997/

اللغات

العربية

اللغة الأم

الانجليزية

متمرّس

التدريب و الشهادات

الشهادات
IFRS Diploma – Self Study.
CMA P1
English for finance
Financial Accounting
SAP business one and
IFRS Diploma
CMA P1 –
English for finance
Financial Accounting
English for finance
Financial Accounting
English for finance
Financial Accounting
English for finance at AUC
Jun 2020
Financial Accounting at Ain Shams University
Mar 2020
Accounting Excel Course
Aug 2019

الهوايات والاهتمامات

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