Essam mokhtar, chief accountant

Essam mokhtar

chief accountant

Al Fares holding company

Location
Saudi Arabia - Khobar
Education
Bachelor's degree, Jd-Edward
Experience
18 years, 2 Months

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Work Experience

Total years of experience :18 years, 2 Months

chief accountant at Al Fares holding company
  • Saudi Arabia - Khobar
  • My current job since April 2006

 Preparation of Financial Statements such as Balance Sheet, Income Statement, Trial Balance and Cash flow.
 Assure the booking accuracy and the monthly reconciliations, and monthly closing.
 Supervise, leads, and supports of my staff.
 Checking and Review the work of my staff.
 Preparation of Depreciation Schedule.
 Review and follow Letters of Credit.
 Responsible to deal and to support Auditors in the annual Audit.
 Review and post the GL Entries.
 Preparation of cost Reports for the Management.
 Preparation of supplier Reports.
 Preparation of fixed assets schedule.
 Control & training of my staff, and staff performance evaluation, in the area of my responsibilities.
 Preparation of bank reconciliation statements.
 Preparation of bank guarantees.
 Extracting periodical balances and preparation of required reports.
 Communicate with suppliers and employees to obtain required information and to respond their queries.
 Reconciliation of various balance sheet and P&L accounts.

1994-1998 General Electeric co. EGY, Cairo, Nasr city
Accountant
 Record all Journal Entries.
 Recording sales invoices into computer and analysation.
 Recording normal journal vouchers, Receipt vouchers and payment vouchers into computer.
 Assure the booking accuracy and the monthly reconciliations, and monthly closing.
 Preparing periodic financial statements such as trial balance, and profit and loss statements.
 Preparing bank reconciliation statements.
 Preparing cash reconciliation statements.
 Analysation expenses by tables and chart.


1998-2001 Sensebray CO. EGY, Cairo, Giza
Senior Accountant
 Record all Journal Entries.
 Recording sales invoices into computer and analysation.
 Recording normal journal vouchers, Receipt vouchers and payment vouchers into computer.
 Assure the booking accuracy and the monthly reconciliations, and monthly closing.
 Preparing periodic financial statements such as trial balance, and profit and loss statements.
 Preparing bank reconciliation statements.
 Preparing cash reconciliation statements.
 Analysation expenses by tables and chart

Education

Bachelor's degree, Jd-Edward
  • at Faculty of commerce - cairo univeristy
  • June 1992

Specialties & Skills

Peachtree
JD Edwards
Microsoft Office

Languages

English
Intermediate

Hobbies

  • Sports, Computers