أحمد حمودة, General Accountant

أحمد حمودة

General Accountant

Al Ahli Driving Center

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Accounting
الخبرات
10 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 4 أشهر

General Accountant في Al Ahli Driving Center
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ يناير 2017

Receivable accountant

1-Prepared the daily revenue report (Cash and card and online payment) for the head office and all branches.
2-Prepared invoices for all corporates and input invoices details on ERP system.
3-Prepared the statement of accounts and Follow-up for payment for corporate customers.
4-Provide weekly and monthly reports on accounts receivables.
5-Resolved accounts receivable issues with customers.

General accountant
6-Preparing monthly journal entries and posted to sub ledger, and provided necessary support to the team during month-end closing schedules.
7-Preparing monthly bank reconciliation reports.
8-Preparing accounts and tax returns.
9-Audit and preparation of final accounts (income statement, balance sheet).

Accountant في Agwa Areha Construction Company
  • المملكة العربية السعودية - الرياض
  • ديسمبر 2015 إلى نوفمبر 2016

1-Maintained construction files for all paid invoices, drew application for all projects.
2-Receipt of revenues of construction abstracts and deposit revenues monies in bank.
3-Prepared cost and budget reports as required by senior management to ensure better.
4-Assist with payroll functions, including adjustments and closings.
5-Obtained detailed contractor bids, analysed and compared costs, and maintained a working relationship with vendors.

Accountant في Group Sultan General Trading & Electrical Supplies, Mansoura, Egypt
  • مصر - المنصورة
  • ديسمبر 2014 إلى أكتوبر 2015

1-Executing sales operations, preparing sales invoices and recording them in customer accounts in the accounting system and preparing customer accounts statements.
2-Follow-up the collection periodically and receive cash payments and checks from customers and recorded by the receivables and entered on accounting System
3-Follow-up of the movement of inventory and control and ongoing inventories
(Receipt and disbursement permits) and conduct reconciliations.
4-Prepare sales reports and monthly purchases for all branches.

Cashier في Tropicana Tivoli Hotel Sharm el-sheik
  • مصر - شرم الشيخ
  • نوفمبر 2013 إلى أكتوبر 2014

• Receive payment by cash, check, credit cards, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers.
• Resolve customer complaints.
• Post charges against guests accounts.
• Make reservations for customers.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
• Daily cashier Report Submitted to Accounts Section.

الخلفية التعليمية

بكالوريوس, Accounting
  • في Mansoura University
  • مايو 2014

BSc, Faculty of Commerce, Department of Accounting, Mansoura University

Specialties & Skills

Internet
Auditing
General Accounts
Accounts Receivable
Accounting
time management
communication, interpersonal, and troubleshooting
Excel calculation sheets
teamwork

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس
الفرنسية
مبتدئ

التدريب و الشهادات

Functional Rehabilitation Work in Banks and Major Institutions (تدريب)
معهد التدريب:
Scientific Account Center, Mansoura University
Book Keeping (تدريب)
معهد التدريب:
Scientific Account Center, Mansoura University
Peach Tree (تدريب)
معهد التدريب:
Scientific Account Center, Mansoura University

الهوايات

  • Running
  • Football