Bayt.com

Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
mahmoud yahya boush, Group Financial Controller

mahmoud yahya boush

Group Financial Controller·Inspiring Solutions Company

Saudi Arabia

Bachelor's degree, accounting aud auditing

Work experience

Total years of experience: 18 years, 10 months

Group Financial Controller

October 2022 - Present

Inspiring Solutions Company

Riyadh, Saudi Arabia

October 2022 - Present

Tracking, reporting, and analyzing budget variances
• Reviewing the company's financial statements to ensure they are accurate
• Preparing month-end reports for management, including profit and loss statements, balance sheets, and
cash flow statements
• Recommending changes in policies or procedures that will improve financial performance
• Forecasting future financial performance
• Preparing and analyzing budgets
• Providing accurate financial reports to management
• Ensuring compliance with government regulations
• Ensuring accuracy of financial statements
• Overseeing all financial planning and analysis
• Forecasting future performance
• Recommending changes to improve financial performance
• Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting,
Inventory Accounting and Revenue Recognition
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Prepare and publish timely monthly financial statements
• Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings
• Develop and document business processes and accounting policies to maintain and strengthen internal
controls
• Additional controller duties as necessary
Company industry:
Retail & Wholesale
Job role:
Finance and Investment

Chief Accountant

November 2019 - October 2022

AL Saeed Group for Trading and Construction

Riyadh, Saudi Arabia

November 2019 - October 2022

Managing the daily tasks and operations that take place within the accounting department
* Provide accounting management and oversight to Right Now and serves as a key partner with the Mountain West Regional and Apex Service Partners accounting team analyzing accounting data and preparing financial reports
* Works with other members of the Mountain West Regional and Apex Service Partners accounting teams to ensure financial reporting is automated, 98% accurate, and audit ready.
* Helps ensures cash is managed appropriately with the proper internal controls.
* Implement robust monthly, quarterly and year-end close processes.
* Reconcile and analyze general ledger accounts and bank statements.
* Coordinate with the Apex Service Partners Accounting Team and external auditors to ensure successful engagement and on-time delivery of audited financial statements and tax audits.
* Oversee monthly, journal entries, and reconciliations.
* Assist as needed with comprehensive annual budget planning.
* Prepare presentations as necessary summarizing key findings of analyses and projects.
Company industry:
Project & Construction Planning
Job role:
Accounting and Auditing

Chief Accountant

November 2017 - November 2021

Arcon group for construction and trading

Cairo, Egypt

November 2017 - November 2021

Record/Journalize daily receipts and disbursements, and other non-cash transactions of the
company.
- Supervise preparation of monthly commission and salary payments.
- Prepare monthly financial statements such as Trial Balance, Balance Sheet, Statement of Profit
and Loss, Cash Flow Statement, Bank Reconciliation and other required financial reports.
- Analyze and reconcile account balances and maintain its supporting documents and schedules
such as Asset Register, Prepayment Schedule, and Schedule of Post-dated Cheque issued,
Accounts and Loans Payable, and Cash Advances.
- Monitor the cash standing of all bank accounts and transact with bank on matter such as deposits,
withdrawals and transfers.
- Prepare Cash Flow Forecast.
- Prepare Score Card for each Agent.
- Prepare budget and analyze the variances against the actual expenses.
- Supervise and assess the work of staff and direct the activities of the Accounting Unit.
- Create and implement various controls to strengthen the internal control of the Company.
- Prepare communications/correspondences related to Accounting Unit.
- Implement measures for controlling the book closing procedures so that the cycle time for the
process is reduced and the quality within the process is improved, with the result the management
receives reliable and relevant information on a timely basis.
- Develop and implement a cost accounting system appropriate to the production operations of the
company
Control corporate funds & securities and receipts & disbursements and ensure timely depositing of
all money.
- Maintain day-to-day operating contacts with banks and insurance company. Ensure that
appropriate letters of credit, letters of guarantee and insurance certificates are obtained promptly
so that the operations of the company run smoothly.
- Ensure financial requirement of the company is met by obtaining loans and credit facilities from
commercial banks and financial institutions.
- Review entries to proper accounts entries (Fixed assets, investment, receivables, general
accounting, current accounts, banks, loans, payables, stores, land accounts, collections, and
accrual accounts) and any other sector related to business.
- Review all the Journal Vouchers.
- Monitor closing costs.
- Monitor revenues and expense.
- Generates valid reports ( KPIs, Inventory, FRP, Financial Analysis, AGING.. etc)
- Supervise an accurate and timely monthly, quarterly and year end close.
- Run finance modules.
- Arrange with related entities to issue LGs and LCs
- Supervise daily banking requirements.
- Supervise and leads the accurate and timely processing of financial transactions.
- Supports budget and forecasting activities.
- Responds to inquiries from the Director of Finance, Controller, and other finance team members
and the company’s managers regarding financial results, special reporting requests.
- Monitors grant revenues and expenditures, ensuring data is recorded in the Companys financial
accounting system.
- Work with the Superior to ensure a clean and timely year end audit.
- Performs other duties of a similar nature or level.
Company industry:
Civil Engineering
Job role:
Finance and Investment

Chief Accountant

January 2018 - July 2020

schemic for industrial refrigeration and Electromechanics works

Cairo, Egypt

January 2018 - July 2020

I'm responsible for all accounting transactions
Company industry:
Utilities
Job role:
Accounting and Auditing

Chief cost accountant

February 2016 - August 2017

AL jouf for agricultural development Company ( FMCG)

Jouf, Saudi Arabia

February 2016 - August 2017

• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
• - Recording cost information for use in controlling expenditures
• - Analyzing audits of costs and preparing reports
• Making estimates of new and proposed product costs
• - Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• - Maintaining Cost Accounting System
• - Reconciles finished goods inventories
- budget control
Company industry:
Agriculture & Crop Production
Job role:
Accounting and Auditing

senior internal auditor

May 2012 - February 2016

hegazy group ( FMCG)

Cairo, Egypt

May 2012 - February 2016

 HEGAZY GROUP (94 tahrir st. dokki)
From (12/05/2012) Till now
ABOUT GROUP: -
Hegazy Group is one the largest financial institutions operating in Egypt for more than 40 years; The group is composed of more than 10 companies. The group is working in the field of feed industry; activity Poultry ؛. It Operates the following dynamic set of sister companies:-
- Fat Hens for poultry feed. - New EL Sabeel for Poultry Production.
- El Tawba for premixes and feed additives. - Dynamic slaughterhouse.
- El Kenana for grandparents. - El Sabeel for Fatting Farms.
- El kenana for Agriculture and Land Reclamation. - El Sabeel for mothers Laying Farms.
- El kenana for animal’s products and fishing. - El Sabeel for Mothers Fatting Farms.
- Hatching laboratories for Grandparents. - Hatching laboratories for fatting.
- Hatching laboratories for laying.
Position: - senior internal auditor
Job Description:
• Plan and conduct audit to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule.
• Research and keep abreast of legislative issues, new audit regulations/trends and audit methodology. Discuss updates of new regulations with top management and audit committee.
• Participate in various committees or task forces geared to policy/procedure development and operational improvements.
• Assist in developing annual audit plan and submit to top management and to Audit Committee for review and approval.
• Audits contracts and vouchers, and prepares reports to substantiate transactions.
• Perform a variety of tasks within the general scope of the job and others that may be assigned by the management.
• Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.
• . Preparing detailed scoping of work in line with Audit Plan or ad hoc requests (including objectives, priorities and resources required to conduct assignment).
• Well understanding of the corporate governance and the best practice.
• Collating, checking and analyzing spreadsheet data.
• Examining company accounts and financial control systems.
• Gauging levels of financial risk within organizations.
• Checking that financial reports and records are accurate and reliable.
• Ensuring that assets are safeguarded.
• Identifying if and where processes are not working as they should, and advising on changes to be made.
• Preparing reports, commentaries and financial statements.
• Liaising with managerial staff and presenting findings and recommendations.
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
• Undertaking reviews of wages.
• Provides support to the company's anti-fraud programs.
• teams with other internal and external resources as appropriate
Company industry:
Industrial Production
Job role:
Accounting and Auditing

senior accountant

October 2009 - May 2012

Grand investment for securities brokerage company

Cairo, Egypt

October 2009 - May 2012

 Grand investment for securities brokerage company (Mohandesen H.Q.)
From (4/10/2009) to (12/05/2012)
ABOUT COMPANY: -
Grand Investment Securities & Stock exchange Company on of Grand Capital for Financial Investments it has been founded in 2007. It Operates the following dynamic set of sister companies:-
- Grand investment for securities brokerage.
- Grand investment for Constituting and managing securities portfolios.
- Grand investment for leasing.
- Grand investment for trading.

Position: - senior accountant
Job Description:
• Responsible for American daily Journal.
• Banks & Banks assistant journal accountant.
• Banks balance sheet monitoring.
• Responsible for preparing month-end Bank reconciliation schedules and reports for management review.
• Manages and coordinates activities required to ensure an accurate and efficient Bank accounting system.
• Prepares various monthly Bank facility profile report for management.
• Maintains banks ledger and off books contingent liabilities database.
• Responsible for processing of credit applications.
• Calculating the percentage of bank interest.
• Fixed asset & fixed asset Depreciation accountant.
• Tax accountant.
• Responsible for the adequacy report.
• responsible for the settlement of balances with the MCSD
• responsible for the expenses presented and their settlements
• reviewing financial statement with external audit
• Working on the financial SW ( BIMSI ) ( ORECAL ERP SYSTEM )
• Working on the financial SW ( Trade Net) SYSTEM
Company industry:
Financial Services
Job role:
Accounting and Auditing

accountant and auditing

October 2007 - February 2010

EL GHAZALY CO. FOR ACCOUNTING ; AUDITING AND CONSULTANT

Egypt

October 2007 - February 2010

• Participate in the preparation of financial statements and final accounts and review companies and registration in the books and end the tax and appeal committees
Company industry:
Business Consultancy Services
Job role:
Accounting and Auditing

accountant

August 2008 - October 2009

El Kenana for poultry grandparents

Cairo, Egypt

August 2008 - October 2009

 El Kenana for poultry grandparents (94 tahrir st. dokki)
From (8/11/2008) to (3/10/2009)
ABOUT COMPANY: -
Hegazy Group is one the largest financial institutions operating in Egypt for more than 40 years; The group is composed of more than 10 companies. The group is working in the field of feed industry; activity Poultry ؛ . It Operates the following dynamic set of sister companies:-
- Fat Hens for poultry feed. - New EL Sabeel for Poultry Production.
- El Tawba for premixes and feed additives. - Dynamic slaughterhouse.
- El Kenana for grandparents. - El Sabeel for Fatting Farms.
- El kenana for Agriculture and Land Reclamation. - El Sabeel for mothers Laying Farms.
- El kenana for animal’s products and fishing. - El Sabeel for Mothers Fatting Farms.
- Hatching laboratories for Grandparents. - Hatching laboratories for fatting.
Hatching laboratories for laying..
Position: - accountant
Job Description:
• AP (purchasing & suppliers accountant)
• Treasury analysis accountant.
• Letters of credit accountant.
• Contractor’s Payment accountant.
• Cost accountant the projects under construction accounts.
• Petty cash monitoring and reporting.
• Working on (Elmutakhsison) SW built on Gupta Database(ERP concept sw)
Company industry:
Manufacturing
Job role:
Accounting and Auditing

accountant

October 2007 - August 2008

مخزن السنطة للادوية

Egypt

October 2007 - August 2008

• Santa medical stores
• Job Description :
o AR (Customer & Sales accountant).
o AP (purchasing & suppliers accountant)
o Treasury analysis accountant.
o Letters of credit accountant
o Working on a stores & purchasing SW (AP & AR & SC )
Company industry:
Merchandising
Job role:
Accounting and Auditing

accountant

June 2007 - October 2007

ABD electric and mechanic company

Egypt

June 2007 - October 2007

• ABD electric and mechanic company (6th of October city)
• Job Description :
o AR (Customer & Sales accountant).
o Treasury analysis accountant.
o Letters of credit accountant.
Company industry:
Merchandising
Job role:
Accounting and Auditing

Education

facultu of commerce

June 2007

June 2007

Bachelor's degree, accounting aud auditing

Egypt

GPA (percentage): 70%

GPA (percentage): 70%

I am graduated from faculty of commerce very good at end year grade good CMA self study

Skills

التحليل المالى للقوائم المالية
Expert
التحليل المالى للقوائم المالية
Expert
Financial Accounting
Expert
Financial Accounting
Expert
financial analysis
Intermediate
financial analysis
Intermediate
auditing
Intermediate
auditing
Intermediate
operation auditing
Intermediate
operation auditing
Intermediate
SAP and orecal system
Expert
SAP and orecal system
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Finance
Expert
Finance
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert
Cost
Intermediate
Cost
Intermediate
Costing
Expert
Costing
Expert
marketing
Intermediate
marketing
Intermediate
Human Resources
Intermediate
Human Resources
Intermediate
Project Management
Intermediate
Project Management
Intermediate
Risk
Intermediate
Risk
Intermediate
Internal Controls
Intermediate
Internal Controls
Intermediate
analysis
Expert
analysis
Expert
accounting
Expert
accounting
Expert
accounts payable
Expert
accounts payable
Expert
payroll
Expert
payroll
Expert
microsoft powerpoint
Expert
microsoft powerpoint
Expert
payments
Expert
payments
Expert
sales tax
Expert
sales tax
Expert
purchasing
Expert
purchasing
Expert
spreadsheets
Expert
spreadsheets
Expert
record keeping
Expert
record keeping
Expert
retail banking
Intermediate
retail banking
Intermediate
trade finance
Intermediate
trade finance
Intermediate
risk management
Intermediate
risk management
Intermediate
erp
Expert
erp
Expert
mis
Intermediate
mis
Intermediate
accounts receivable
Expert
accounts receivable
Expert
microsoft programs
Expert
microsoft programs
Expert
time management
Expert
time management
Expert
contact management
Intermediate
contact management
Intermediate
sage
Expert
sage
Expert
corporate credit
Expert
corporate credit
Expert
order
Intermediate
order
Intermediate
negotiation
Expert
negotiation
Expert
team leadership
Expert
team leadership
Expert
plan review
Intermediate
plan review
Intermediate
process review
Expert
process review
Expert
policy review
Expert
policy review
Expert
managerial finance
Expert
managerial finance
Expert
reporting skills
Expert
reporting skills
Expert
oracle financials
Expert
oracle financials
Expert
month end
Expert
month end
Expert
monthly closing
Expert
monthly closing
Expert
procurement
Intermediate
procurement
Intermediate
warehousing operations
Expert
warehousing operations
Expert
logistics management
Intermediate
logistics management
Intermediate
supply chain management
Intermediate
supply chain management
Intermediate
logistics
Intermediate
logistics
Intermediate
tally
Intermediate
tally
Intermediate
petty cash
Expert
petty cash
Expert
purchase accounting
Expert
purchase accounting
Expert
reconciliation
Expert
reconciliation
Expert
key account management
Intermediate
key account management
Intermediate
simply accounting
Expert
simply accounting
Expert
teamwork
Intermediate
teamwork
Intermediate
major accounts
Intermediate
major accounts
Intermediate
digital marketing
Intermediate
digital marketing
Intermediate
team management
Intermediate
team management
Intermediate
project accounting
Expert
project accounting
Expert
materials
Expert
materials
Expert
retail accounting
Expert
retail accounting
Expert
management review
Intermediate
management review
Intermediate
stores
Intermediate
stores
Intermediate
mis reporting
Expert
mis reporting
Expert
operation
Expert
operation
Expert
planning
Intermediate
planning
Intermediate
monthly reporting
Expert
monthly reporting
Expert
tax
Expert
tax
Expert
annual budgets
Expert
annual budgets
Expert
sales coordination
Intermediate
sales coordination
Intermediate
wholesale sales
Intermediate
wholesale sales
Intermediate
merchandising
Intermediate
merchandising
Intermediate
reconciliations
Expert
reconciliations
Expert
payroll processing
Expert
payroll processing
Expert
mba finance
Intermediate
mba finance
Intermediate
account reconciliation
Expert
account reconciliation
Expert
oracle general ledger
Expert
oracle general ledger
Expert
public finance
Expert
public finance
Expert
tax accounting
Intermediate
tax accounting
Intermediate
trusts
Intermediate
trusts
Intermediate
salary review
Expert
salary review
Expert
statements
Expert
statements
Expert
project estimation
Intermediate
project estimation
Intermediate
tendering
Intermediate
tendering
Intermediate
surveying
Expert
surveying
Expert
quantity surveying
Expert
quantity surveying
Expert
estimating
Expert
estimating
Expert
microsoft dynamics
Expert
microsoft dynamics
Expert
problem solving
Expert
problem solving
Expert
speech writing
Intermediate
speech writing
Intermediate
vat
Expert
vat
Expert
anti corruption
Expert
anti corruption
Expert
stock
Expert
stock
Expert
ledger
Expert
ledger
Expert
petroleum
Intermediate
petroleum
Intermediate
managed accounts
Expert
managed accounts
Expert
computer hardware troubleshooting
Expert
computer hardware troubleshooting
Expert
management control
Intermediate
management control
Intermediate
portfolio management
Expert
portfolio management
Expert
Treasury Management
Intermediate
Treasury Management
Intermediate
Administration
Expert
Administration
Expert
Finance
Expert
Finance
Expert
Budgeting
Expert
Budgeting
Expert
Internal Audit
Expert
Internal Audit
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Management
Expert
Management
Expert
Preparation
Expert
Preparation
Expert
Financial Management
Expert
Financial Management
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
General Ledger
Expert
General Ledger
Expert
General Ledger Maintenance
Expert
General Ledger Maintenance
Expert
Cost Accounting
Expert
Cost Accounting
Expert
MS Project
Intermediate
MS Project
Intermediate
Sales
Intermediate
Sales
Intermediate
Customer Service
Intermediate
Customer Service
Intermediate
Financial Accounting
Expert
Financial Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Cost Management
Expert
Cost Management
Expert
Account Management
Expert
Account Management
Expert
Oracle
Expert
Oracle
Expert
SAP
Expert
SAP
Expert
Data Entry
Expert
Data Entry
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Banking
Expert
Banking
Expert
Cost Control
Expert
Cost Control
Expert

Social profiles

Languages

Arabic

Expert

English

Intermediate

Memberships

SOCPA

SOCPA MEMBERSHIP

November 2019

Training and Certifications

Certifications
شهادة تدريب بمكتب محاسبة مراجعة
مؤسسة الغزالى للمحاسبة والمراجعة والاستشارات
Oct 2007 - Feb 2010
شهادة لغة انجليزية
شركة اكسون للغات
Aug 2012 - Mar 2013

Recommendations

محمد حجازى

Sep 2013

Sep 2013

محاسب•Subordinate

الفهم الجيد السرعه فى انجاز الاعمال المحاسبيه مع الاتقان يمتلك خبرات كثيرة فى الكثير من فروع المحاسبه قادر على ادارة الحسابات فى اى مكان

Hobbies and interests

reading - swimming

 Working on ORECAL ERP SYSTEM.  Knowledge of accounts payable, general ledger, receivables & payroll.  knowledge of office administration and procedures  knowledge of office administration and procedures  knowledge of general bookkeeping procedures  proficient in relevant computer applications