حازم عبيد, Senior Accountant

حازم عبيد

Senior Accountant

Hindawi Publishing Corporation

البلد
مصر - القاهرة
التعليم
بكالوريوس, Accounting - English section
الخبرات
15 years, 1 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :15 years, 1 أشهر

Senior Accountant في Hindawi Publishing Corporation
  • مصر - القاهرة
  • أشغل هذه الوظيفة منذ يونيو 2014

- All the work is done using ERP Great Plains system.
- Handling and reviewing all the contracts and abstracts for project under constructions activities.
- Calculate the deducted value from the banks letter of guarantee according to the contractors’ abstracts
- Responsible for handing all bank issues inside and outside Egypt.
- Responsible for monitoring facilities from banks and ensuring the interest deducted is prior to the signed contracts.
- Revise monthly closing trial balance to ensure proper closing of financial position
-Verify that invoices are complete and accurate and having proper approvals before entry.
-Review all invoices for appropriate documentation and approval prior payment
-Revise the checks and wire transfers documents and its calculation to guarantee the accuracy and correctness of them.
-Verifying accounts payable transactions to be maintained and controlled according to the company policy.
- Reviewing prepaid expenses, accruals, assets and suppliers .
- Reviewing bank reconciliations
- Maintain the records of accounts payable by filing all source documents and system generated reports, and prepare reports and other documentation for management when requested.
- Responsible for all the transactions regarding a new subsidiary company.
- Handling the process required for increasing the Paid in capital of the company.
- Managing and conducting daily operational activities.
- Revise the accrued salaries account monthly to ensure the accuracy and completion of the salaries process
- Established a new web-based system for all payment orders transactions and approvals to reduce the amount of paper works and time required for getting approvals.
- Assist in Banks Movement Report: Responsible for preparing a daily cash flow report for the management.
- Prepare the cash outflow report that indicates forecasted payments & cash withdrawals to provide accurate estimation of the cash on hand

Accounts Payable Accounatnt في Hindawi Publishing Corporation
  • مصر - القاهرة
  • يوليو 2009 إلى يونيو 2014

- Handling the process for invoices upon recieving.
- Recording bank and suppliers entries using GP system.
- Settling Internal and External suppliers entries.
- Adjusting Bank reconciliation.
- Issuing checks.
- Managing prepaid expenses and its allocations.
- Responsible for handling the loan blances for employees.
- Preparing a daily report of cash coming in and out.
- Responsible for the petty cash and the wire transfers.
- Preparing a monthly cash outflow.

Cost Accountant في Hindawi Publishing Corporation
  • مصر - القاهرة
  • مايو 2009 إلى يوليو 2009

- Assigning costs to the departments
- making the financial analysis report
- Preparing financial report using the major financial ratios.

الخلفية التعليمية

بكالوريوس, Accounting - English section
  • في Benha University
  • يونيو 2008

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس
الاسبانية
مبتدئ

التدريب و الشهادات

Financial Management and Control (تدريب)
معهد التدريب:
AUC
تاريخ الدورة:
October 2014
IFRS (تدريب)
معهد التدريب:
Ernst and Young
تاريخ الدورة:
August 2015
Toefl (الشهادة)
تاريخ الدورة:
December 2014
صالحة لغاية:
December 2016

الهوايات

  • Gym
  • Graphic design
  • Reading
  • Running