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Amr Farouk, Finance Manager

Amr Farouk

Finance Manager·Miamary for construction

Egypt

Bachelor's degree, المحاسبة

Work experience

Total years of experience: 19 years, 0 months

Finance Manager

April 2022 - Present

Miamary for construction

Cairo, Egypt

April 2022 - Present

Auditing all financial operations, making financial statements, budgeting, cost control and Financial analysis, give the board reports to make decisions
I work in this company part time

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Finance Manager

January 2016 - Present

Nile for Publishing

Cairo, Egypt

January 2016 - Present

collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements.
managing accounting practices across the organization.
Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the financial health of the company.
Oversee the operations and development of the company's finance departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular assessments of financial procedures.
Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting.
producing long-term business plans and create strategic business plans based on the analysis of the company's status and financial forecasts.
Created executive analysis reports highlighting business issues, potential risks and profit opportunities.
managing budgets
Monitored costs and presented budget forecasts each quarter.
Researched historical financial and operating records to establish budgetary benchmarks and formulate long-term financial management strategies.
Researched market trends and surveys and used information to stimulate business and revenue growth.

Company industry:
Publishing
Job role:
Administration

Chief Accountant

January 2012 - December 2015

El shams for Trading & Distribution

Cairo, Egypt

January 2012 - December 2015

Manage and oversee the daily operations of the accounting department including Month and end-year process .
Review and approve Accounts payable and receivable .
Supervise cash receipts .
Ensure accuracy of general ledger .
Prepare capital assets reconciliations .
Produce reliable and timely account statement reconciliations .
Run system checks and reconciliations .
Monitor and analyze accounting data and produce financial reports or statements .
Establish and maintain fiscal files and records to document transactions .
Coordinate and complete annual audits .
Meet financial accounting objectives

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accounts Payable Accountant

January 2009 - December 2011

Ragab Sons

Cairo, Egypt

January 2009 - December 2011

Ensuring that expense reports are coded properly while preparing and approving vouchers for payment.
Following up on suppliers and vendors, and administering related accounts payments and reconciliations .
Supervising and contributing to the preparation of relevant Account Payables reports including Inter-companies reconciliations on daily, monthly, quarterly and on an annual basis, and ensuring they are prepared accurately and in a timely manner.
Executing verification procedure on all Accounts Payable financial reports and transactions
Interacting with internal and external auditors and participating in period end audit by providing documents and materials as required

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Receivable Accountant

June 2007 - December 2008

Helwan Factory for Manufacturing Car's Spar Parts

Cairo, Egypt

June 2007 - December 2008

Monthly and weekly sales report.
Monitor customer account details for nonpayment, delayed payments.
Ensure customers pay on time and follow up on any overdue invoice.
Involve in financial month end closing activities.
Opening new client’s accounts.
Enter customer accounts.
Follow up on customer accounts and contact them.
Prepare final invoice for clients.
Prepare aging reports for customers.
Ensures any write off of bad debts are adequately approved all valid documentations.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Prepare the account statements to the invoices and delivering it to the collection team.
Following up on payments with Sales Team.
Follow up on the collection with General Accountant.
Assist in the preparation of reports.

Company industry:
Automotive Manufacture
Job role:
Accounting and Auditing

Education

جامعة حلوان

May 2007

May 2007

Bachelor's degree, المحاسبة

Egypt

GPA (rating): Satisfactory

GPA (rating): Satisfactory

دراسة كورسات كمبيوتر

Skills

Costing
Expert
Costing
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Internal Control
Expert
Internal Control
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Budgeting
Expert
Budgeting
Expert
Month End
Expert
Month End
Expert
Auditing
Expert
Auditing
Expert
Analysis
Expert
Analysis
Expert
financial statements
Expert
financial statements
Expert
Budgeting
Expert
Budgeting
Expert
costing
Expert
costing
Expert
leadership skills
Expert
leadership skills
Expert
ERB Systems ( odoo,sap& motamm)
Expert
ERB Systems ( odoo,sap& motamm)
Expert
financial analysis
Expert
financial analysis
Expert
Accounting
Expert
Accounting
Expert
Accounts Payable
Expert
Accounts Payable
Expert
Planning
Expert
Planning
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert

Social profiles

Languages

English
Expert

Training and Certifications

Certifications
International Financial Reporting Standards

Training
Certified management Accountant
Self Study
May 2021

Hobbies

  • reading, watching movies & traveling