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هيثم عاطف عبد الفتاح, Accountant

هيثم عاطف عبد الفتاح

Accountant·saif way tours

Egypt

Bachelor's degree, محاسبة

Work experience

Total years of experience: 6 years, 6 months

Accountant

January 2020 - April 2021

saif way tours

Cairo, Egypt

January 2020 - April 2021

Company industry:
Tourism, Museum, & Cultural
Job role:
Accounting and Auditing

محاسب مالي

April 2009 - May 2014

شركة معامل الصيداوي للحلويات حتي من 2010 الى 2014 - شركة طيران ناس من 2015 الي الوقت الحالي

Al Kuwait, Kuwait

April 2009 - May 2014

مسؤل عن عمل قيود اليومية وادخالها
مسؤل عن متابعه ارصده البنوك ومتابعه الاعتمادات
مسؤل عن متابعه التحصيل
مسؤل عن ارسال الرواتب للبنك
مسؤل عن متابعه اعمال جرد المخازن
متابعع عمليات الصرف والقبض بالخزينة
حاصل علي دورة تدريبيه في التخطيط الاستراتيجي
حاصل علي دورة تدريبيه في اعمال المراجعة الداخليه واعمال الايزو
مسؤل عن التواصل مع عملاء التصدير واعداد كشوف حساب لهم ومتابعه التحصيل والتحويلات البنكيه
ادخال تكلفة للاصناف والمواد الخام والاولية والمنتج النهائي
متابعة ال pnr لدي شركة طيران ناس وعمل مطابقه


*Implementation of (GP) Great plains financial system (Microsoft-ERP).
-Controls the chart of accounts. Ensures that system entries and transactions are properly recorded and comply with the chart and with budget lines to maintain and control data integrity. Ensures proper and timely filing and archiving of accounting documents and related records.
-Monthly Reconciliation of Associates companies.
-Analysis and control of general expenses Vs Budget.
-Make The Journal Entries and posting for the ledger.
-Preparing the monthly Ledger and Closing.
-Reconciliation of employees related to attendance balances.
-Preparing the monthly payroll of entire staff of the employer.
-Assist in preparing the annual budget and preparing the quarterly comparing reports (Actual VS budget)
-Any other work as a part of my duty, assigned to me by the header

Company industry:
Merchandising
Job role:
Accounting and Auditing

Education

جامعه القاهرة- بكالوريوس تجارة

July 2008

July 2008

Bachelor's degree, محاسبة

Egypt

كليه التجارة جامعة القاهرة

May 2005

May 2005

Bachelor's degree, محاسبة

Egypt

Skills

Accounting
Expert
Accounting
Expert
Accounting Analysis
Expert
Accounting Analysis
Expert
Cost Accounting
Expert
Cost Accounting
Expert
استخدام الاكسيل والوورد
Expert
استخدام الاكسيل والوورد
Expert
العمل علي جميع البرامج المحاسبيه
Expert
العمل علي جميع البرامج المحاسبيه
Expert
Accounting
Expert
Accounting
Expert
Accounting Analysis
Expert
Accounting Analysis
Expert
Cost Accounting
Expert
Cost Accounting
Expert

Languages

English
Intermediate

Memberships

نقابة التجارين

عضو عامل

March 2007

Training and Certifications

Certifications
المراجعة الداخلية واعمال الايزو
May 2014

Hobbies

  • القراءة والرياضة والاستماع الي القران