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تم إلغاء حظر المستخدم بنجاح
محمود عباس, Assistant Accounts Manager

محمود عباس

Assistant Accounts Manager·M. H. Alshaya Company

الكويت

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 26 سنوات, 0 أشهر

Assistant Accounts Manager

فبراير 2019 - حتى الآن

M. H. Alshaya Company

الكويت، الكويت

فبراير 2019 - حتى الآن

•Experienced in handling financials/accounting, monthly & annual closing, audits.
•Preparing & filling Multi-state of Tax returns timely accordance with the state and local laws and regulations.
•Experience of automated business systems.
•Managed daily activities of Accounting Department (Accounts Payable, Accounts Receivable, General Cashier, Inventory Managements).
•Prepared and analyzed monthly Hyperion financial reporting packages and reported results to top management.
•Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
•Oversee financial department employees, including financial assistants and accountants.
•Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies.

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accounting Supervisor

فبراير 2012 - يناير 2019

Alghanim Industries

الكويت، الكويت

فبراير 2012 - يناير 2019

•Responsible for maintenance month end closing activities of Hyperion Workforce Planning, Drill-through reporting systems.
•Support financial analysis and accounting teams for any forecasting, budgeting and month end analysis and close activities.
•Responsible for the operation of all accounting systems and records.
•Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
•Maintains cash flow by monitoring bank balances and cash requirements.
•Assist in preparing assigned schedules for the annual and interim audit.
•Document policies, procedures and workflow for assigned areas of responsibility.
•Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
•Advises staff regarding the handling of non-routine reporting transactions.
•Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests.
•Work with the Controller to ensure a clean and timely year end audit.
•Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances.
•Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies.

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

أغسطس 2009 - يناير 2012

Platinum Enterprises Co.

الكويت، الكويت

أغسطس 2009 - يناير 2012

•Generate financial statements (balance sheet, profit and loss, cash flow) monthly.
• Develop procedures and accurate implementation of the recording, classifying, and summarizing of daily financial transactions.
• Preparation of any other financial statements as per required by the management.
• Ensure general ledger, subsidiary ledgers, and other financial records and schedules are accurately maintained.
• Maintain procedures to establish tight control over cash transactions.
• Ensure timely follow up of accounts receivable and payable.
• Evaluates & implements internal and external audit recommendations & provides feedback to management on results.
• Exercise budgetary controls, accounting & physical controls and credit control as per laid down procedures and asset management. Also exercise controls on other purchases and services.
• Maintaining an effective involvement and understanding of the business in order to contribute to key business decisions within the Company through financial advice and expertise

مجال الشركة:
الأجهزة الطبية والصحية
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

مارس 2006 - يوليو 2009

Al Jazira Int. Group for Electronics Co.

الكويت، الكويت

مارس 2006 - يوليو 2009

compile and analyze financial information to prepare financial statements including monthly and annual accounts.
• Responsible for the total general Ledger accounting of several legal entities.
• Preparation Bank reconciliations and total LC transactions.
• Preparation of any other financial statements as per required by the management.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.
• Monitor and control assets cost centers ledgers ensuring the availability of any related documentations for any assets movements.
• Follow up on the credit sales ensuring the collection and settlement as per approved contracts terms and conditions.
• Monthly payroll preparation including the review of all variables.
• Responsible for all internal auditing for total daily transactions (payments, receipts, Journal Vouchers).
• Send periodical suppliers balance confirmations.

مجال الشركة:
التوزيع والخدمات اللوجستية وسلسلة التوريد
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

ديسمبر 2004 - فبراير 2006

Lebanese International Co. for Restaurants

القاهرة، مصر

ديسمبر 2004 - فبراير 2006

مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

ديسمبر 2001 - نوفمبر 2004

El Baik for Fast Food Distribution

القاهرة، مصر

ديسمبر 2001 - نوفمبر 2004

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يونيو 2000 - نوفمبر 2001

Demco for P.V.C Fitting

القاهرة، مصر

يونيو 2000 - نوفمبر 2001

مجال الشركة:
الصناعات الثقيلة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Faculty of Commerce - Ain Shams University

يوليو 2000

يوليو 2000

بكالوريوس، Accounting

مصر

المعدل التراكمي (نسبة مئوية): 73%

المعدل التراكمي (نسبة مئوية): 73%

- Cost and financial accounting. - Economic Principles. - Law of Commerce - Taxation Law (Principles) - Organisations and Management - Auditing

Skills

IFRS
Expert
IFRS
Expert
Hyperion Enterprise
Expert
Hyperion Enterprise
Expert
Accounting
Expert
Accounting
Expert
Preparation
Expert
Preparation
Expert
Recommendations
Expert
Recommendations
Expert
Accounting Program (SAP, Oracle Hyperion Financial Close Management, Oracle)
Expert
Accounting Program (SAP, Oracle Hyperion Financial Close Management, Oracle)
Expert
Monthly Closing Activity
Expert
Monthly Closing Activity
Expert
Financial Analyses
Expert
Financial Analyses
Expert
Team Leader
Expert
Team Leader
Expert
Policy Analysis
Expert
Policy Analysis
Expert
Communication Skills
Expert
Communication Skills
Expert
Reporting Skills
Expert
Reporting Skills
Expert
Reconciliations Skills
Expert
Reconciliations Skills
Expert
SAP Core Team Member (Implementations Team)
Expert
SAP Core Team Member (Implementations Team)
Expert
IFRS
Expert
IFRS
Expert
Hyperion Enterprise
Expert
Hyperion Enterprise
Expert
Accounting
Expert
Accounting
Expert
Preparation
Expert
Preparation
Expert
Recommendations
Expert
Recommendations
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس

الهوايات

  • Seek to be a Finance Director in good organisation