حسام Husseiny

• Journal entries
• Adjusting entries.
• General journal.
• Analyses of Expenses.
• Analyses of Revenue
• Social insurance.
• Salaries taxes.
• Follow up & auditing Movement of Incoming safe -Expenses safe
• Accounts reconciliation.
• Follow up customers Accounts
• Preparing Banks reconciliation.
• Follow up accounts payable
• Follow up accounts receivable
• Follow up the inventory
 supervision & coordination with the inventory controller
• Coordinate with purchasing unit
• Preparing annual budget
• Preparing trial balance & Financial statements
• Preparing periodical reports
• Audit revenues and expenses
• Auditing purchasing documents
• Supervision the accounting unit
• Preparing accounting Cycle (documentation & Procedures )
• Preparing Vouchers and checks

• agreements with donors
 Preparing the budget of the agreement
 Follow up the budget during the implementation & Auditing the expenses
 Preparing financial report of the agreement According to the vision of the donor.
 Foundations such as (Ana lindh foundation - Unicef - Microsoft - Social Fund for Development….etc
• Microfinance
 Review the file of loan request
 Calculate the interest and Installments
 preparing The issuance of the loans
 Follow up the collection of the installments
 Preparing monthly reports of the microfinance

• Administration experience
• Automated System (alpha system under oracle )

• Journal entries
• Adjusting entries.
• General journal.
• Analyses of Expenses.
• Analyses of Revenue
• Social insurance.
• Salaries taxes.
• Follow up & auditing Movement of Incoming safe -Expenses safe
• Accounts reconciliation.
• Follow up customers Accounts
• Preparing Banks reconciliation.
• Follow up accounts payable
• Follow up accounts receivable
• Follow up the inventory
 supervision & coordination with the inventory controller
• Coordinate with purchasing unit
• Preparing annual budget
• Preparing trial balance & Financial statements
• Preparing periodical reports
• Audit revenues and expenses
• Auditing purchasing documents
• Supervision the accounting unit
• Preparing accounting Cycle (documentation & Procedures )
• Preparing Vouchers and checks

• agreements with donors
 Preparing the budget of the agreement
 Follow up the budget during the implementation & Auditing the expenses
 Preparing financial report of the agreement According to the vision of the donor.
 Foundations such as (Ana lindh foundation - Unicef - Microsoft - Social Fund for Development….etc
• Microfinance
 Review the file of loan request
 Calculate the interest and Installments
 preparing The issuance of the loans
 Follow up the collection of the installments
 Preparing monthly reports of the microfinance

• Administration experience
• Automated System (alpha system under oracle )

References available upon reques

References available upon reques

References available upon reques

accountant