Chief Accountant
Securities Group Co
Total years of experience :14 years, 9 Months
Reviewing and analyzing financial statements, budgets, financial reports
* Assistance in the preparation of financial statements Q/YE
* Journal entries review
* Loans interest, withdrawal and settlement calculations
* Coupon Bonds & Dividends calculations
* Monthly revenues & expenditures analysis
* Bank Reconciliations review
* Re-evaluation of shares and forex
* Microsoft Dynamics GP expert user
* Subsidiaries accounting
* Online transfers
* Petty cash invoices review & approving online checks
* Experienced with GP & Burgan system
Processed accounts payable checks, wire transfers
* Accounts Payable Analysis
* Sales Tax, Affiliated Co., Provisions
* Internal audit supervision
* Assistance in Financial Position review and analysis
* Reviewing invoices and check requests
* Corresponded with vendors and responding to inquiries
* Preparing adjusting entries (Accrued and prepaid expenses)
* Assistance in monthly closing
* Bank reconciliations
* Experienced with Oracle Payables r.11, r.12
10th of Ramadan, Egypt
Assisting Performing monthly closing
* Training in Cost accounting department
* Training in Banking operations department
* Training in Inventory management department
* Training in Internal audit department
* Participating in monthly & quarterly physical count
courses: CFA (Chartered Financial Analyst) - Level (2) candidate. (Level 1 passed Jan, 2022) CFA institute
courses: Foundation Certificate in Accounting & Finance AUC (American University in Cairo)
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