محاسب مالي
شركة طيبة للمقاولات والتوريدات الهندسية
مجموع سنوات الخبرة :3 years, 4 أشهر
التسجيل لكافة العمليات الحسابية والمالية وكذلك الفواتير واعداد القيود اليومية
والتسجيل في اليومية الامريكية
From January 2011 to February 2013
Egyptian group for accounting and auditing.
Working in accounting and auditing office as an accountant.
My tasks during this period can be summarized as follow:- 1- Preparing all financial statements according to Egyptian Accounting Standards.
2- Handling all accounting materials and book keeping in the accounting records according to the accounting assumption and Egyptian accounting standards.
3- Preparing and calculating the sales tax and tax return.
4- Preparing the trial balance and the financial statements according to Egyptian Accounting standards.
5- Preparing all financial statements accounts and financial records by Excel.
6- Preparing G/L accounts.
7- Issuing invoices.
8- Making sheets of Accounts payable, Accounts receivable.
9- Using manual & computerized accounting system which includes:
* Maintaining fixed Assets register & Depreciation journal entries.
* Preparing monthly journal entries for prepaid, accruals, and monthly transactions.
* Assisting in overall Financial Accounting cycles
* Preparing closing entries, interim statement and participating in Financial statements & attached reports/disclosures
* Preparing management reports, invoices, monthly statements, etc.
* Preparing Sales taxes, payroll & Social securities reports
* Performance of monthly as well as surprise physical counts
* Making sales invoice &collecting Accounts Receivable
* Preparing and reviewing of Journal Vouchers,
* Preparing G/L and packing material Inventory accounts
* Preparing financial statements.
Skills
Computer skills: Internet Excellent
MS Office Excellent
Windows 95-XP Excellent
Windows Vista Excellent
Windows 7 Excellent
Photoshop Very Good
1- Preparing all financial statements according to Egyptian Accounting Standards.
2- Handling all accounting materials and book keeping in the accounting records according to the accounting assumption and Egyptian accounting standards.
3- Preparing and calculating the sales tax and tax return.
4- Preparing the trial balance and the financial statements according to Egyptian Accounting standards.
5- Preparing all financial statements accounts and financial records by Excel.
6- Preparing G/L accounts.
7- Issuing invoices.
8- Making sheets of Accounts payable, Accounts receivable.
9- Using manual & computerized accounting system which includes:
* Degree: Bachelor of Commerce, Accounting Department. * Place: Zagazig University. * Grade: Excellent with honors. * Year: 2011
التقدير التراكمي: ممتاز مع مرتبة الشرف وتم الحصول علي كورسات تدريبية في: المحاسبة الدفترية , المحاسبة الالكترونية , اللغة الانجليزية , اللغة الفرنسية
