adel kamal

• Led daily operations of the accounting department, ensuring seamless workflow and efficiency.
• Analyzed accounting data to produce accurate financial reports and statements, enhancing decision-making.
• Developed and enforced robust accounting methods, policies, and principles to maintain compliance.
• Streamlined systems and procedures, driving improvements and initiating corrective actions for better performance.
• Directed staff on various projects, fostering a culture of compliance and accuracy within the team.

• Maintained accurate and consistent journal entries for banking transactions.
• Prepared monthly bank reconciliations to ensure financial accuracy.
• Collaborated with external auditors to facilitate smooth audit processes.
• Generated detailed accounting reports and financial statements to support decision-making.
• Contributed to the establishment of financial standards and participated in forecasting activities.
• Assisted in the preparation of budgets to align with organizational goals.
• Ensured compliance with IFRS standards to uphold financial integrity.

• Verified, allocated, posted, and reconciled accounts payable and receivable to ensure accurate financial records.
• Analyzed financial information to summarize financial status, providing insights for informed decision-making.
• Developed and documented comprehensive business processes and accounting policies to enhance internal controls and operational efficiency.
• Leveraged analytical skills to identify discrepancies and implement corrective actions, improving accuracy in financial reporting.
• Collaborated with cross-functional teams to streamline accounting workflows, resulting in improved productivity and reduced processing time.
• Maintained up-to-date knowledge of accounting regulations and best practices to ensure compliance and mitigate risks.

• Processed daily accounts payable transactions, ensuring accuracy and timely payments.
• Verified appropriate approvals of invoices, investigating and resolving accounts payable discrepancies.
• Assisted in various month-end closing activities, contributing to efficient financial reporting.
• Conducted monthly reconciliations of payable accounts, accrued expenses, and prepaid expenses, ensuring alignment between subsidiary and general ledgers.
• Managed payroll and related accounting matters, ensuring compliance and accuracy.
• Prepared journal entries and facilitated general ledger operations, enhancing financial data integrity.
• Led monthly closings and the preparation of financial statements, providing insights for strategic decision-making.
• Reconciled accounts to maintain financial accuracy and support audit processes.