Mohammed  Magd, مدير مالي

Mohammed Magd

مدير مالي

Mind share

Location
Egypt
Education
Bachelor's degree, المحاسبه
Experience
15 years, 4 Months

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Work Experience

Total years of experience :15 years, 4 Months

مدير مالي at Mind share
  • Egypt - Cairo
  • My current job since September 2011
مدير مالي at Mind share
  • Egypt - Cairo
  • My current job since February 2009

Experience :

 

1.       Wokred at UM7 company for Advertising for one year from Feb-2009 to Nov-2009

2.       Worked at  ASEC ( Ascom ) company for Mining and geology for 13 months from March-2012 to April-2013

3.       Worked at Al haytham group for trading from  May -2013 to Oct-2015

4.       Currently working at Mindshare international media company since

 Nov-2014 till now.








A.  Job description at ( Mindshare company and UM7 Company):

 

Responsibilities:



1.  Post and process journal entries to ensure all
business transactions are recorded

2.  Update accounts receivable and issue invoices

3.  Update accounts payable and perform reconciliations

4.  Assist with reviewing of expenses, payroll records etc. as assigned

5.  Update financial data in databases to ensure that information will be accurate and immediately available when needed

6.  Prepare and submit weekly/monthly reports

7.  Assist senior accountants in the preparation of monthly/yearly closings

8.   Assist with other accounting projects

9.   Full responsibility for petty cash

10.  Assisting P and L balance sheet reports

11. Responsible for 5 companies at Mindshare media company



A.  Job description at ( Al Haytham Group )  :

 

1.     Developing inventory analysis reports and analyzing variances

2.     Assisting in the improvement in internal controls related to inventory

3.     Verifying accurate standard costs

4.     Monitoring inventory transactions

5.     Reconciling inventory accounts to the general ledger

6.     Preparing monthly journal entries as needed

7.     Special projects as required

8.     Update accounts receivable and issue invoices

9.     Update accounts payable and perform reconciliations

10.  Receives, issue receipts and deposits all cheques collected from external and internal clients

11.  Prepares Reimbursement Claims on a weekly basis

12.  Prepares vouchers related to various revenues and expenses

 



 

Education

Bachelor's degree, المحاسبه
  • at جامعة عين شمس
  • July 2011

Specialties & Skills

Budget Preparation
Operation Management
Reporting Skills
Working Capital Management
Team Handling
ادارة فريق

Languages

English
Expert

Hobbies

  • القراءة ،التعرف على الثقافات المختلفه ، السفر