kerolos  mkhail, Accountant

kerolos mkhail

Accountant

ROMA company

Location
Egypt
Education
High school or equivalent, management accounting
Experience
0 years, 0 Months

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Work Experience

Total years of experience :0 years, 0 Months

Accountant at ROMA company
  • Iraq
  • May 2015 to January 2015

* Summarizes financial status by collecting information; preparing balance sheet, profit and loss,
and other statements
* Prepares the annual budget / Profit plan and the statement of cash flow.
* Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
account information
* Perform routine accounting functions such as account/ledger maintenance, bank reconciliation,
posting and reporting.
* Meets accounts receivable financial standards by providing annual accounts receivable
budget information; monitoring expenditures; identifying variances; implementing corrective
actions.
* Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
transactions.
* Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling
entries..
* Obtains revenue by processing invoices; resolving missed payments; updating financial records;
supervising staff.
* Preparing the financial statements according to the Egyptian standards, IFRS and US GAAP.

Education

High school or equivalent, management accounting
  • at Institute of managementASSUIT UniversityAmerican Chamber, Assuit UniversityAssuit University
  • January 2014

Accounting Department. Courses:.  2015 CMA Part one: 1. IFRS & U.S GAAP differences. 2. Cost Accounting & Management. 3. Performance Measurement. 4. Auditing, and Internal Control. 5. Planning, budgeting and forecasting. • 2014 Fundamentals of management accounting

Specialties & Skills

ACCOUNTANCY
ACCOUNTING
ACCOUNTS RECEIVABLE
ATTENTION TO DETAIL
AUDITING
BALANCE
BANK RECONCILIATION
BUDGETING
CASH FLOW