Ahmed Khalil, Chief Accountant

Ahmed Khalil

Chief Accountant

SULTAN CHEF FOOD CO

Location
Egypt - Zagazig
Education
Bachelor's degree, Bachelor of commerce
Experience
8 years, 3 Months

Share My Profile

Block User


Work Experience

Total years of experience :8 years, 3 Months

Chief Accountant at SULTAN CHEF FOOD CO
  • Saudi Arabia
  • My current job since September 2016

 Preparation of monthly, quarterly and annual financial reports
 Preparation of monthly, quarterly and annual budget execution reports.
 Maintaining accurate and up to date records of all financial transactions.
 Recording, classifying, and summarizing financial transactions and events in accordance with
accepted.
 Analyzing financial statements on a monthly basis report on variances.
 Prepare reports to management regarding the financial situation.
 Develop, maintain, and analyze budgets, preparing periodic reports that compare
budgeted costs to actual costs.
 Forecasted balance sheet, prepared periodic financial statements, with other related reports.
 Managed monthly Pay Roll transactions for employees.
 Development and implementation of business plans.
 Responsible for closing books at year end upon completion of annual audit.
 Assist in the determination of product pricing in relation to features offered and competitor
pricing.
 Posts data to various ledgers, registers, journals and logs following established accounting
techniques and procedures.
 Supervision the day-to-day operation of the accounting Staff.
 Reviews and recommends modifications to accounting systems and procedures.
 Plans, organizes, assigns, reviews, and evaluates the work of assigned staff.

Payable Accountant
  • June 2011 to December 2011

 Review and verify invoices and check requests.
 Sort, code and match invoices.
 Set invoices up for payment.
 enter and upload invoices into system
 prepare and process electronic transfers and payments
 prepare and perform check runs
 post transactions to journals, ledgers and other records
 reconcile accounts payable transactions
 prepare analysis of accounts
 monitor accounts to ensure payments are up to date
 research and resolve invoice discrepancies and issues
 maintain vendor files
 correspond with vendors and respond to inquiries
 produce monthly reports
 assist with month end closing
 maintain accurate historical records
 maintain confidentiality of organizational information
 Track expenses and process expense reports.
 Provide supporting documentation for audits.
 Preparing final annual reports.

Education

Bachelor's degree, Bachelor of commerce
  • at Zagazig University
  • May 2011

Specialties & Skills

ACCOUNTANCY
BUDGETING
CLOSING
FINANCIAL
FINANCIAL STATEMENTS
ACCOUNTING SYSTEMS
BUSINESS PLANS
EQUILIBRIO
FEATURES
PRICING