Hani Mostafa, مدير حساب

Hani Mostafa

مدير حساب

شركة اماكن

Location
Saudi Arabia - Dammam
Education
Bachelor's degree, Accounting2003
Experience
15 years, 4 Months

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Work Experience

Total years of experience :15 years, 4 Months

مدير حساب at شركة اماكن
  • Saudi Arabia - Dammam
  • My current job since December 2021

Co-founder
° Implementation of Accounting System in Lhe company
• Training of new employees
° Oversee Operations and managing financial matters
Played a vital role in the establishment

Asset Controller at Fair Construction Co
  • Saudi Arabia
  • My current job since October 2019

Fajr Construction Company has been established since the beginning of 2006, and since then, the company has been working in a
fast and fast manner. The company's policy has been the accuracy and speed of implementation of the projects assigned to it. The
number of projects carried out during this period, about (50) projects in the company's management, we look forward to becoming
a leading company in the construction industry in order to contribute to the construction of this precious country.
• Accountable for recording and tracking all fixed assets.
• Create and monitor a system of controls, procedures for the recordation of fixed assets.
• Record fixed assets acquisition and dispositions in the accounting system.
• Calculate depreciation for all fixed assets.
• Conduct periodic physical inventory counts.
• Represent the company during audit that involves fixed assets.
• Track company expenditure for fixed assets in comparison to the capital budget.
• Conduct analysis related to the fixed assets.

Accounting Manager at United for Development and Investment Co
  • August 2018 to October 2018

Recording, classifying, and summarizing financial transactions and events in accordance with accepted local
accounting principles and international financial reporting standards IFRS.
• Develop and maintain financial databases, provide accounting support to financial accounting areas, including the
accounts payable, receivable, general ledger accounting, and accounts reconciliation.
• Oversee and direct the day to day of staff of the section to ensure that all required training and development for work
is carried out to the required standards.
• Review Sales report ensuring its agreement with the accounting books and expense vouchers and follow up with
respect to all outgoing and incoming invoices.
• Preparation of monthly, quarterly and annual financial reports.
• Maintaining accurate and up to date records of all financial transactions including bank and cash.
• Prepare and reconcile (VAT) declaration, Coordinate and complete annual audits.
• Bringing to the attention of the management any abnormality in the disbursement of the company funds.
• Assisting the Management in the compilation and control of company budget and improvement of financial
management system.

Senior Accountant at Al Saif Group – DammamKSA www.alsaiftransport.com
  • Saudi Arabia - Dammam
  • March 2015 to June 2018

Al Saif Group (Land Transportation Co. & Real Estate Investment Co.) Closed Joint Stock Co. is a Family Business Group owned by Al Saif Family and they are intended to go into IPO. Al Saif Group has two companies working in Transportation Business, Express Business & Real Estate Investments Business.
Al Saif has been established more than 55 years ago and they have a track record of business success. Within next 2 to 3 years,
Al Saif is planning to go publicly listed through initial Public Offering (IPO).
• Managing and overseeing the daily operations of the accounting department.
• Control, analysis and developing accounting data and produce financial reports and statements.
• Establishing and enforcing proper accounting methods, policies and principles.
• Ability to manipulate large amounts of data and establishing internal controls.
• High attention to detail and accuracy and Ability to direct and supervise and managing staff.
• Prepare and reconcile (VAT) declaration, Coordinate and complete annual audits.
• Follow-enterprise accounts in banks, and confirmed the validity of its assets.
• Cost Control, analysis, Cheek Cash in and Cash Out, fixed asset management.
• Establish and maintain fiscal files and records to document transactions,
• Preparation of Trial balances and reconciliations and Prepare restrictions adjustments and final accounts and financial statements
• One of the things given me a high skill is that I was one of the team worked in change from old system to ERP system
• and we succeeded in that. implementing ERP System - Microsoft Dynamics AX.

chief accountant at Osool United for Development and Investment Co
  • Egypt - Cairo
  • February 2013 to February 2015
Chief Accountant at Technica for engineering projects &general Contracting Co
  • Egypt - Cairo
  • January 2009 to January 2013
Accountant at Umm Al Quraa Transport Co. Mecca KSA - Hajj season
  • January 2011 to January 2012
Accountant at Ezz for Eng.& Petroleum Services Co
  • January 2008 to January 2009

Education

Bachelor's degree, Accounting2003
  • at Cairo University
  • February 2020

Specialties & Skills

Microsoft Office XP
Accounting
ERP Systems
SAP ERP
Oracle ERP
ACCOUNTANCY
BUDGETING
FINANCIAL
RECORDING
FIXED ASSETS
INVENTORY MANAGEMENT
ACCOUNTS PAYABLE

Social Profiles

Personal Website
Personal Website

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Languages

Arabic
Native Speaker
English
Intermediate

Training and Certifications

• Professional in Accounting (MS, Office) by Cambridge (Certificate)
Date Attended:
January 2012
• ACCA, diploma IFRS In Progress (Training)
Training Institute:
ACCA
• R12.x Oracle e-business Suit - Consultant (Financial application) by NEXT Academy (Certificate)
Date Attended:
March 2013
• Certified Public Accountant (CPA) Sponsored by IPA (Certificate)
Date Attended:
April 2014

Hobbies

  • القراءة
  • الرياضة