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Ahmed Abd Ellatief, Senior general ledger accountant

Ahmed Abd Ellatief

Senior general ledger accountant·Future group

Egypt

Bachelor's degree, Accounting

Work experience

Total years of experience: 10 years, 2 months

Senior general ledger accountant

November 2020 - Present

Future group

Cairo, Egypt

November 2020 - Present

• Reconcile and maintain balance sheet accounts
• Prepare and post journal entries to the general ledger
• Ensuring operational effectiveness of the controls over financial reporting
• Preparing and submitting Financial Statements along with Supplementary
information
• Analyze financial statements and predict future performance
• Monitoring and managing more than 13 local and international banks
Company industry:
Translation & Document Processing
Job role:
Accounting and Auditing

Senior A/R Accountant

April 2019 - November 2020

Tribe X Digital

Cairo, Egypt

April 2019 - November 2020

• Generate and send out invoices, managing and monitoring the collection
process.
• Prepare and record asset, liability, and revenue entries
• Prepare monthly financial reports.
• Maintains general ledger accounts.
• Tax preparation and reporting.
Company industry:
Marketing
Job role:
Accounting and Auditing

Junior GL Accountant

November 2017 - April 2019

Nagmat El-Morouge

Cairo, Egypt

November 2017 - April 2019

• Oversee accounts payable and receivable
• Assist in the preparation of financial reports on weekly bases.
• Record the expenses and costs.
• Cost allocation, reporting and analysis.
• Inventory management for more than 17 inventories.
• Salaries preparation and execution for +500 employees.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

A/P Accountant

May 2016 - November 2017

Alpha group

Cairo, Egypt

May 2016 - November 2017

• Register all transactions in the accounting system (More than 1000
transactions per month)
• Prepare the closure and the cash and bank monthly reconciliation reports for
3 local and 4 international banks
• Handle monthly, quarterly and annual closings
• Ensure timely bank payments
• Reconcile accounts payable
Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

Tanta University

July 2017

July 2017

Bachelor's degree, Accounting

Egypt

GPA (percentage): 73%

GPA (percentage): 73%

Skills

Accounting
Expert
Accounting
Expert
AP Accountant
Expert
AP Accountant
Expert
ERP
Expert
ERP
Expert
SAP
Expert
SAP
Expert
Finance
Expert
Finance
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Negotiation
Expert
Negotiation
Expert
Account receivables
Expert
Account receivables
Expert
Excel
Expert
Excel
Expert
Multitasking
Expert
Multitasking
Expert
Leadership
Intermediate
Leadership
Intermediate
Financial accounting
Expert
Financial accounting
Expert
Microsoft package
Expert
Microsoft package
Expert
Problem solving
Expert
Problem solving
Expert
Financial reporting
Expert
Financial reporting
Expert
Time manai
Expert
Time manai
Expert
Mathematical and deductive reasoning.
Expert
Mathematical and deductive reasoning.
Expert
Microsoft word
Expert
Microsoft word
Expert
Planning and organizational abilities
Expert
Planning and organizational abilities
Expert
Using the following financial systems: SAP, QuickBooks, Zoho-books, Micro- tech ERP system.
Expert
Using the following financial systems: SAP, QuickBooks, Zoho-books, Micro- tech ERP system.
Expert
payroll
Expert
payroll
Expert
sales tax
Expert
sales tax
Expert
microsoft powerpoint
Intermediate
microsoft powerpoint
Intermediate
accounting
Expert
accounting
Expert
reconciliation
Expert
reconciliation
Expert
payments
Expert
payments
Expert
Accounting
Expert
Accounting
Expert
AP Accountant
Expert
AP Accountant
Expert
ERP
Expert
ERP
Expert
SAP
Expert
SAP
Expert
Finance
Expert
Finance
Expert

Languages

Arabic

Native Speaker

English

Expert

Training and Certifications

Training
Professional financial accountant (PFA) training
GFA
Sep 2016
Financial Modeling advanced training SAP Master class.
GLM
Jun 2020
Negotiation and influence 14 days’ workshop
Todd Brown
Oct 2021
Presentation and Public speaking training
PMP
Feb 2022
Time management mystery
Udemy
Apr 2018
Copywriting Master class
Dan Lock university
Aug 2021
MicroMasters Program in Accounting and Financial Management
EDX
Feb 2019
Accounting and Financial Statement Analysis: Complete Training
Udemy
Jul 2017
Reporting advanced course
X Managers institute
Sep 2021
Financial analysis and feasibility analysis 30 days’ workshop
Heba Sorour financial services company
May 2019
Excel master class training
Global Masters Academy
Feb 2017
CMA Preparation course.
Aurora Academy
Jun 2020