Senior Accountant
Surgi Tech for Medical Supplies
Total years of experience :19 years, 4 Months
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Supervise the input and handling of financial data and reports for the company's automated financial systems.
• Performing detailed audit procedures needed to issue the auditor's report.
• Assessing and evaluating that the financial information has been prepared using Generally Accepted Accounting Principles (GAAP)
• Reviewing and auditing the set of financial statements (Statement of Income, Statement of Financial Position, Statement of Cash flows, Statement of changes in owners' equity, statement of comprehensive income and the notes to the financial statements)
• Preparing the semi-annual tax reports "Salaries and wages & withholding taxes".
• Preparing the annual tax report.
• Attending the tax attestation meetings with regulatory authorities.
Quality Control Co., Mohandessein/ Cairo, Egypt
(December 2004 - May 2009) 4 years & 6 months
General Accountant
• Recording daily transactions manually.
• Recording journal entries and reconciled accounts to ledgers.
• Advancing payments to vendors after deduction withholding taxes.
• Preparing monthly bank reconciliation memo and preparing monthly payment rolls.
• Preparing the monthly sales tax report, quarterly salaries and wages tax report.
• Preparing form 40 and 41 for withholding tax.
• Participation in the annual closing and issuing the financial statements.
• Preparing for the external audit process.
• CMA Holder (Certified Management Accountant), 2012.
Bachelor of Commerce, Cairo University "Major of Accounting"
