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Abdulkareem Saeid Hassan Mosy, Chief Accountant

Abdulkareem Saeid Hassan Mosy

Chief Accountant·Tarek Nour group. CO

Saudi Arabia

Master's degree, MBA

Work experience

Total years of experience: 18 years, 3 months

Chief Accountant

February 2018 - August 2024

Tarek Nour group. CO

Cairo, Egypt

I found this job using Bayt.com

February 2018 - August 2024

control over local accounting books and GL, comprehensive managment of all local accounting matters.
*control over AP, AR, FA register, bank reconciliations, approving purchase ordes, of forx Gain/Loss calcuation.
*control over payroll uploading and payout (calculation is done by outsource service provider).
*Liaising with local outsource provider on all accounting and tax matters.
*E- system user : managing incom and registration of outcoming invoices.
*Develop and manging company accounting policies, incl, expense reports, business travel, etc. Approving expense reports.
*Prepared and distributed financial reports to managers, executives and board .
*Assisted CFO in annual audit and updated accounting policies .
*Implemented accounting systems and policies for low income housing properties .
*Prepared the annual budged and evaluate budgetary performance .
Company industry:
Advertising
Job role:
Finance and Investment

Chief Account

June 2015 - September 2016

The Kuwaiti Manager Company for Managing Real Estate

Al Kuwait, Kuwait

June 2015 - September 2016

 Responsible for day to day Accounts operations.
 Perform project cost forecasts / budgets, cost tracking monitoring and controls.
 Prepare monthly financial reports and maintain full set of accounts and perform reconciliation of A/R, A/P & Bank balances ensure monthly closing by stipulated deadlines.
 Analysis financial performance, manage budget and forecast including but not limited to preparation of management reports.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Chief Accounting

March 2011 - April 2014

Seniorita Potatoes Factory Co.

Cairo, Egypt

March 2011 - April 2014

Reporting to CFO all Payable ageing and payment planning
Manage and Supervise the Implementation for Microsoft Dynamics AX and the sales Handheld in all Egypt Cities
Prepare all Banks reconciliation and other reports
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Sr.Accountant

November 2008 - March 2011

AL-FANAR INVESTMENT CO.

Al Kuwait, Kuwait

November 2008 - March 2011

 Manage All Accounts Payable & Accounts Receivable
 Preparing and Managing Cash, Bank Accounts and make daily Bank position
 Submitting all reports to Central Bank in time (Online and Offline)
 Preparing Monthly payroll provision calculation
Company industry:
Economics & Financial Consulting
Job role:
Accounting and Auditing

Sr.Accountant

May 2005 - November 2008

FedEx kinkos Kuwait Co.

Al Kuwait, Kuwait

May 2005 - November 2008

 Obtain details from the Human Resource Department required for preparation and disbursement of payroll.
 Arrange for payments to third parties & reviewing the information provided by other departments to ensure that the information submitted is accurate.
 Classify and code transactions in accordance with Company’s Chart of Accounts and recommend changes thereon.
 Verify and post details of transactions and maintain General Ledger accounts.
 Ensure accurate and complete booking of accruals, provisions, prepayments and other entries for periodic closing.
 Prepare and processes payroll and finalize accounting entries.
 Ensure the timely reconciliation of the balances of the external parties (Debtors & Creditors) and the Bank.
 Ensure that the reconciling items are promptly cleared.
 Prepare other statements and reports as and when required by the management
Company industry:
Business Process Outsourcing (BPO)
Job role:
Accounting and Auditing

Accountant

January 2004 - May 2005

Extreme Production House Co.

Cairo, Egypt

January 2004 - May 2005

 Arrange for payments to third parties (stationary, maintenance and other Suppliers etc.)
 Arrange payments for employee’s (travel expenses, payments in advance, allowances etc.)
 Ensure that duly verified underlying documents are attached with the invoices for processing of payments.
Company industry:
Administration Support Services
Job role:
Accounting and Auditing

Education

The Arab Academy for Banking and Financial Sciences

September 2014

September 2014

Master's degree, MBA

Egypt

GPA (percentage): 84%

GPA (percentage): 84%

Master's degree in Finance Management

Modern Academy

May 2003

May 2003

Bachelor's degree, Accounting-English Section

Egypt

GPA (percentage): 76.5%

GPA (percentage): 76.5%

V. Good

Skills

Microsoft Dynamics AX

Expert

ACCPAC

Expert

ERP System

Expert

SAP

Expert

NET suite .ERP

Expert

Microsoft Office Full Suit

Expert

Microsoft Dynamics

Expert

Microsoft Office

Expert

Languages

English

Expert

Arabic

Expert

Training and Certifications

Certifications
The Master of Business Administration (MBA)
Jan 2015
ZAKAT House Accounting
ZAKAT House
May 2009 - Jun 2009