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تم إلغاء حظر المستخدم بنجاح
أمير الفقي, Internal Auditor

أمير الفقي

Internal Auditor·مجموعة زيد الحسين واخوانه

مصر

بكالوريوس, محاسبة

الخبرة العملية

مجموع سنوات الخبرة: 24 سنوات, 7 أشهر

Internal Auditor

يناير 2022 - حتى الآن

مجموعة زيد الحسين واخوانه

الرياض، المملكة العربية السعودية

يناير 2022 - حتى الآن

Fully follow up on audits on time and submit reports to the Audit Manager. Analyze and present audit results and find ways to increase efficiency. Coordinating periodic reviews of the institution. Determine the extent of employees’ commitment to company policies and procedures.

مجال الشركة:
التجارة
الدور الوظيفي:
إدارية

Chartered Accountant

أغسطس 2018 - حتى الآن

Office Hazem Jamel

القاهرة، مصر

أغسطس 2018 - حتى الآن

Applied Egyptian and international accounting standards.
 Application of Egyptian auditing standards

مجال الشركة:
الاستشارات المالية والاقتصادية
الدور الوظيفي:
استشارات

Accounting Manager

أكتوبر 2011 - أغسطس 2018

AL Bayan Holding

المملكة العربية السعودية

أكتوبر 2011 - أغسطس 2018

Supervised the preparation of the registration bonds and confirming the validity of these bonds and approving them prior to the process of recording them in the company's accounting books
•Audited all documents coming and going from the accounting office, and ensured the safety of these documents in the correct and legal form after completion.
•Implemented all procedures related to financial and accounting matters by senior management.
•Managed annual inventory that is obtained each year and verify the authenticity of the inventory through the documents in the accounting office.
•Supervised all special matters related to the settlement of banks monthly,
•keep all the books and documents of the company related to accounting to be applied in the subsequent time and rely on them and make sure if there are problems in matters related to accounting,
•Prepared of all financial reports concerning the company if necessary, to prepare during each period.
•Prepared all documents and matters related to official data for timely delivery to official authorities and departments.
•Analyzed all matters relating to the balance of auditing and financial reports, and then submitting them to the financial director for approval and presenting them to senior management.
•Prepare all the detailed audit balances and general accounts, and verify balances for the accounts and the company, at the end of each month.
•Used financial software (ERP ACPAC) to track, verify, and approve and reconcile accounts payable and receivable and produced monthly balance sheets.
•Assessed cost controls and provided accurate and timely financial data to aid in establishing corporate goals.
•Processed payroll transactions for (240) employees and handled other daily financial duties.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Chief Accountant

أبريل 2008 - سبتمبر 2011

: Awadalla Hypermarkets

المنصورة، مصر

أبريل 2008 - سبتمبر 2011

 Used financial software to track, verify, and approve and reconcile accounts payable and receivable and
produced monthly balance sheets.
 Used (ERP ALAMEN) to automate document distribution and track financial activities.
 Evaluated (Prepaid) and (Accrued) expense data and charged expenses to correct accounts.
 Maintained budget control systems by assembling budget documents and monitoring expenditures.
 Maintained accurate records in ledgers and journals to produce financial reports.
 Processed payroll transactions for (80) employees and handled other daily financial duties.
 Accurately recorded expenses and income for businesses and processed error-free bank statements for
checking accounts.
 Prepared all the detailed audit balances and general accounts, and verify balances for the accounts and
the company, at the end of each month.
 Organized suppliers' payments and issuing their checks according to specific schedules according to
expected and collected revenues.

مجال الشركة:
إنتاج الأغذية والمشروبات
الدور الوظيفي:
إدارية

Senior Accountant

ديسمبر 2006 - مارس 2008

BinDawoodHypermarkets

جدة، المملكة العربية السعودية

ديسمبر 2006 - مارس 2008

Managed the financial accounting and reporting functions, office and staff.
 Managed the cash-flow and working capital of the company.
 Reviewed internal controls and financial policies and procedures and making Recommendations for
further improvements.
 Participated in finalizing the monthly close for Jeddah branches along with reconciliations.
 Managed Petty Cash and bank reconciliations.
 Coordinated the preparation of the annual budget and cash flow forecasts.
 Checked all Accruals and Provisions & Processing Cheque payments through System.
 Updated the payroll matters with the payroll department.
 Created past due reporting system to track 30-60-90-day late accounts.
 Reviewed assets, net worth, liabilities, surplus inventory, and income/expense information to reconcile
client accounts accurately to eliminate discrepancies.
 Used computer system (ERP.JDA) to enter data that was collected from various departments.
 Reviewed all invoices and payments received and resolved any billing errors to mitigate outstanding
accounts.
 Collaborated with auditors to conduct annual audits to ensure compliance with local, state, and federal
rules and regulations.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
إدارية

Senior Accountant

أبريل 2002 - ديسمبر 2006

: Al-Walid Group For Investment, Maad

القاهرة، مصر

أبريل 2002 - ديسمبر 2006

Prepared and filing annual financials, ensured up to date records for accounting year.
 Determined the requirements for fixed assets and those that needed disposal.
 Handled all account records for cash, prepaid credit, fixed assets, expenditures, and line of credit
transactions.
 Managed accounting for company's yearly revenue of more than and ensured current financial records
for operations were accurate and compliant.
 Apply Egypt and international accounting standards. And Egyptian auditing standards.
 Reviewed all invoices and payments received and resolved any billing errors to mitigate outstanding
accounts
 Created past due reporting system to track 30-60-90-day late accounts.
 Reviewed assets, net worth, liabilities, surplus inventory, and income/expense information
to reconcile client accounts accurately to eliminate discrepancies.
 Used computer system to enter data that was collected from various departments.

مجال الشركة:
التصنيع
الدور الوظيفي:
إدارية

Junior Accountant

نوفمبر 2001 - أبريل 2002

Commercial syndicate

المنصورة، مصر

نوفمبر 2001 - أبريل 2002

Data entry

مجال الشركة:
المنظمات غير الربحية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

جامعة المنصورة

مايو 2000

مايو 2000

بكالوريوس، محاسبة

مصر

المعدل التراكمي (نسبة مئوية): 60%

المعدل التراكمي (نسبة مئوية): 60%

Financial department

Skills

Financial Accounting
Expert
Financial Accounting
Expert
Accounting
Expert
Accounting
Expert
Analysis
Expert
Analysis
Expert
Auditing
Expert
Auditing
Expert
Finance
Expert
Finance
Expert
AUDITING
Expert
AUDITING
Expert
MFG/PRO (ERP)
Expert
MFG/PRO (ERP)
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
BILLING
Expert
BILLING
Expert
FINANCIAL DATA
Expert
FINANCIAL DATA
Expert
FINANCIAL SOFTWARE
Expert
FINANCIAL SOFTWARE
Expert
SETTLEMENT
Expert
SETTLEMENT
Expert
AUDITING STANDARDS
Expert
AUDITING STANDARDS
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
Financial Management
Expert
Financial Management
Expert
Administration
Expert
Administration
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Internal Audit
Expert
Internal Audit
Expert
Preparation
Intermediate
Preparation
Intermediate
Finance
Expert
Finance
Expert
Budgeting
Expert
Budgeting
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Public Relations
Expert
Public Relations
Expert
Customer Service
Expert
Customer Service
Expert
Customer Satisfaction
Expert
Customer Satisfaction
Expert

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي

اللغات

العربية

اللغة الأم

التدريب و الشهادات

الشهادات
Statement of Cash Flows, Financial Statements
Jun 2020
Data Analytics & Visualization Fundamentals
Jun 2020

التوصيات

Linda Krueger

فبراير 2021

فبراير 2021

senior vice presidentClient

Greetings . Pleased to be shared in your connection as a friend. I am Mr. David whikehart Senior Vice President-Corporate Development and Strategy at Marathon Petroleum Corporation(USA). I am contacting you in respect of our company's quest in giving out a 5(FIve) year contract supply. Marathon Petroleum is in scarce of a product which we use for production and it is affecting our manufacturing skills, therefore, making us unable to fulfill our supply chains with our customers/s. In this regard, we are willing to award this contract to any reliable individual or company who can capably handle this contract. I will proceed in detail when I receive your kind response. If you are interested in this contract offer kindly contact me via my email " " for more details of the contract before I direct you to our company to apply for this contract officially. I will proceed in detail when I read from you. Best regards, Mr. David L whikehart Senior Vice President-Corporate Development and Strategy Marathon Petroleum Corporation{USA} Email:

الهوايات والاهتمامات

Strategic financial analysis

Certified Public Accountant – Egypt • Led financial transformation across Egypt & KSA • Published financial advisory templates for SMEs • Delivered certified budgets for industrial clients • Recognized for ERP implementation success in multi-entity environments