اسلام ابراهيم عباس على الخضرى

Chief Accountant في Repro Ivf Center

• مصر - الإسكندرية
• يناير 2019 إلى مارس 2023

Chief Accountant - Alexandria Branch في 3A international

• مصر - الإسكندرية
• سبتمبر 2016 إلى يناير 2019

Preparing accounts receivable & payable.
Reviewing petty cash for all accountants.
Preparing balances for petty cash.
Reviewing the subcontractors & suppliers’ balances.
Preparing monthly social insurance report.
Preparing monthly VAT report.
Preparing quarter Added discount and taxes report.
Preparing the General Journal, Ledger, Trial Balance.
Preparing Balance Sheet and Income Statement.
Preparing related reports and financial statements

Accounting Manager في Infinity Training & Development

• مصر - الإسكندرية
• أبريل 2015 إلى يونيو 2016

- Preparing monthly payroll for employee.
- Preparing accounts receivable & payable.
- Preparing monthly social insurance report.
- Preparing monthly salaries tax report.
- Preparing quarter Added discount and taxes report.
- Preparing the General Journal, Ledger, Trial Balance.
- Preparing Balance Sheet and Income Statement.
- Preparing related reports and financial statements.

Accounting Manager في EL Arabia Specialized Contracting

• مصر - الإسكندرية
• نوفمبر 2012 إلى أبريل 2015

 Preparing monthly payroll for employee.
 Preparing wages of labor.
 Preparing accounts receivable & payable.
 Reviewing petty cash for all accountants.
 Preparing balances for petty cash.
 Preparing costs for all projects.
 Reviewing the sub- contractors & suppliers’ balances.
 Preparing costs for all projects.
 Preparing monthly social insurance report.
 Preparing monthly salaries tax report.
 Preparing monthly sales tax report.
 Preparing quarter Added discount and taxes report.
 Preparing the General Journal, Ledger, Trial Balance.
 Preparing Balance Sheet and Income Statement.
 Preparing related reports and financial statements

Senior Accountant في Al Souq for Media and Advertising

• مصر - الإسكندرية
• يونيو 2012 إلى نوفمبر 2012

 Booking ads for issue.
 Preparing weakly accounts receivable.
 Preparing monthly payroll for employee.
 Preparing commission for salesman.
 Preparing wages of labor.
 Preparing monthly cost analysis & administrative expenses.
 Reviewing the sub- contractors & suppliers’ balances.
 Preparing quarter Added discount and taxes report.
 Reviewing treasury.
 Reviewing issue preview with booking ads.

Senior Accountant في Island Group

• مصر - الإسكندرية
• أبريل 2008 إلى مايو 2012

 Analyzing complex accounting records of financial statements.
 Preparing monthly statement of account for all projects
 Preparing monthly payroll for employee
 Preparing accounts receivable & payable
 Preparing monthly cost analysis & administrative expenses.
 Reviewing the sub- contractors & suppliers’ balances.
 Preparing monthly sales tax report.
 Preparing quarter Added discount and taxes report.
 Preparing Trial Balance.
 Preparing related reports and financial statements.
 Reviewing contracts, orders, vouchers and prepare reports.

Junior Accountant في International Co. For Project & Contracts “Tarradco” S.A.E

• مصر - الإسكندرية
• ديسمبر 2006 إلى ديسمبر 2007