إبراهيم سيد

• Supervised all accounting operations, including the general ledger, accounts payable,
accounts receivable, and cost control.
• Led the month-end and year-end closing processes, ensuring full compliance with Egyptian
Accounting Standards and International Financial Reporting Standards.
• Prepared and analyzed financial statements to support management decision-making.
• Managed and guided a team of accountants, improving accuracy and efficiency through
automation and the use of Microsoft Excel and enterprise systems.
• Coordinated with external auditors and tax authorities to ensure timely and accurate
reporting.

محاسب

• Managed the complete accounting cycle and financial reporting for several business units.
• Prepared annual budgets and forecasts, monitored performance, and analyzed variances.
• Strengthened internal controls, reducing audit findings and enhancing financial reliability.
• Led the transition to a new enterprise resource planning system and trained the accounting
team.
• Provided senior management with detailed cost, profitability, and cash flow analysis.

• Supervised daily accounting activities and ensured compliance with official and
governmental financial policies.
• Managed payroll, supplier payments, and monthly expense reconciliations.
• Prepared financial statements and expenditure reports in accordance with Embassy
standards.
• Maintained confidentiality and accuracy in all financial operations.

• Handled accounts payable, accounts receivable, and general ledger entries.
• Assisted in preparing monthly and annual financial statements.
• Reconciled bank accounts and managed tuition-related transactions.
• Coordinated with external auditors during annual reviews.

• Recorded daily financial transactions and maintained accounting records.
• Supported cost analysis and inventory valuation for production operations.
• Assisted in preparing monthly financial closings and reports.
• Prepared tax declarations, including value-added tax and withholding tax.

• Recorded journal entries and maintained petty cash and bank reconciliations.
• Assisted in preparing invoices, receipts, and financial statements.
• Provided accounting and administrative support to the finance department.