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تم إلغاء حظر المستخدم بنجاح
بدر كامل, Accounting Manager

بدر كامل

Accounting Manager·CIT Global

مصر

دبلوم, Audit

الخبرة العملية

مجموع سنوات الخبرة: 31 سنوات, 10 أشهر

Accounting Manager

نوفمبر 2002 - حتى الآن

CIT Global

القاهرة، مصر

نوفمبر 2002 - حتى الآن

 Manage the accounting department to ensure accuracy and set goals and objectives for subordinated with conducting performance reviews on a regular basis.
 Ensure all accounting procedures comply with accepted accounting principles and comply with all legal and tax requirements.

 Preparing monthly and yearly financial statement according to accepted accounting principles on the company due dates of closing.

 Organize and administer physical inventory taking to ensure accuracy of stock records and provide vital data for the control of inventory levels and movements.

 Control the cash position and treasury activities to minimize finance cost and maximize the use of cash to avoid liquidity problem.

 Build and maintain relationships with banks and other financial institutions to maximize company's capability to enhance liquidity.
 Endures proper compliance with the Organization's policies and procedures through preparing internal policies and procedures with regards to local and internal conditions.
 Set smart objectives for all Accounting staff, coaches/mentors, assesses staff performance during Midyear review and End Year review and addresses skill development for direct reports, Manage the statutory audit, Maintained fixed asset,
 Build and maintain relationships with tax/legal advisors and government bodies.

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
المحاسبة والتدقيق

Chief Accountant

نوفمبر 1998 - مارس 2003

Alkan Construction, Finaicial Dept ( Alkan Group )

القاهرة، مصر

نوفمبر 1998 - مارس 2003

 Manage the accounting department to ensure accuracy and set goals and objectives for subordinated with conducting performance reviews on a regular basis.
Reviewing of supporting documents
Preparing of journal vouchers
Book-keeping
Analysis and comparisons
Preparing and presenting management reports and finaicial statements
Coordinating with auditors
Preparing balance sheets
Banks
Account settlements (subcontractors, suppliers, …)
Auditing
Designing the audit programs
Applying the programs and conducting the audits
Preparing and presenting reports to the management
Providing ongoing technical advice
Preparing and presenting all information required and memorandums
Taxation
Interfacing and negociating with tax departments
Providing onging technical advice to assist in tax reduction

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Finincial Manager

يونيو 2001 - نوفمبر 2002

Alkan Air, Financial Dept ( Alkan Group)

القاهرة، مصر

يونيو 2001 - نوفمبر 2002

 Manage the accounting department to ensure accuracy and set goals and objectives for subordinated with conducting performance reviews on a regular basis.
 Ensure all accounting procedures comply with accepted accounting principles and comply with all legal and tax requirements.

 Preparing monthly and yearly financial statement according to accepted accounting principles on the company due dates of closing.

 Organize and administer physical inventory taking to ensure accuracy of stock records and provide vital data for the control of inventory levels and movements.

 Control the cash position and treasury activities to minimize finance cost and maximize the use of cash to avoid liquidity problem.

 Build and maintain relationships with banks and other financial institutions to maximize company's capability to enhance liquidity.
 Endures proper compliance with the Organization's policies and procedures through preparing internal policies and procedures with regards to local and internal conditions.
 Set smart objectives for all Accounting staff, coaches/mentors, assesses staff performance during Midyear review and End Year review and addresses skill development for direct reports, Manage the statutory audit, Maintained fixed asset,
 Build and maintain relationships with tax/legal advisors and government bodies.

مجال الشركة:
شركات الطيران
الدور الوظيفي:
المحاسبة والتدقيق

Accountant and Auditor (Part-time)

أغسطس 1994 - يناير 2000

Ali Al Sawi Chartered Accountants ( Part Time )

القاهرة، مصر

أغسطس 1994 - يناير 2000

Accounting
Starting from receiving the initial documents for the finiacial statements, the following responsibilities are held:
Reviewing of supporting documents
Preparing of journal vouchers
Book-keeping
Analysis and comparisons
Preparing and presenting management reports and finaicial statements
Coordinating with auditors
Preparing balance sheets
Banks
Account settlements (subcontractors, suppliers, …)
Auditing
From program designing to reporting weaknesses and recommendations, this position includes the following responsibilities:
Designing the audit programs
Applying the programs and conducting the audits
Preparing and presenting reports to the management
Providing ongoing technical advice

Taxation
From preparing information down to a full presentation, this position includes full responsibilities of salaries and wages tax, sales tax, income tax, and other relevant tax matters in terms of:
Preparing and presenting all information required and memorandums
Interfacing and negociating with tax departments
Providing onging technical advice to assist in tax reduction

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Chief Accountant

ديسمبر 1995 - أكتوبر 1998

United Constructions Co

القاهرة، مصر

ديسمبر 1995 - أكتوبر 1998

 Manage the accounting department to ensure accuracy and set goals and objectives for subordinated with conducting performance reviews on a regular basis.
 Ensure all accounting procedures comply with accepted accounting principles and comply with all legal and tax requirements.

 Preparing monthly and yearly financial statement according to accepted accounting principles on the company due dates of closing.

 Organize and administer physical inventory taking to ensure accuracy of stock records and provide vital data for the control of inventory levels and movements.

 Control the cash position and treasury activities to minimize finance cost and maximize the use of cash to avoid liquidity problem.

 Build and maintain relationships with banks and other financial institutions to maximize company's capability to enhance liquidity.
 Endures proper compliance with the Organization's policies and procedures through preparing internal policies and procedures with regards to local and internal conditions.
 Set smart objectives for all Accounting staff, coaches/mentors, assesses staff performance during Midyear review and End Year review and addresses skill development for direct reports, Manage the statutory audit, Maintained fixed asset,
 Build and maintain relationships with tax/legal advisors and government bodies.
ntracting companies.

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Ain Shams University - Faculty of Commerce

مايو 1996

مايو 1996

دبلوم، Audit

مصر

High Institute for Cooperative and administration studies

مايو 1994

مايو 1994

بكالوريوس، Accounting& Administration

مصر

Skills

Great Plains
Expert
Great Plains
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Great Plains Software
Expert
Great Plains Software
Expert
Microsoft Office XP
Expert
Microsoft Office XP
Expert
Windows 2000/NT
Expert
Windows 2000/NT
Expert
Microsoft Great Plains
Intermediate
Microsoft Great Plains
Intermediate
Microsoft Office suite
Expert
Microsoft Office suite
Expert
Net
Expert
Net
Expert
Great Plains
Expert
Great Plains
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Great Plains Software
Expert
Great Plains Software
Expert
Microsoft Office XP
Expert
Microsoft Office XP
Expert

اللغات

العربية

متمرّس

الانجليزية

متوسط

التدريب و الشهادات

الشهادات
yes
Logica
Jul 2008 - Aug 2008