Mohamed Arafa

Senior Accountant at Emak for tourist development urban investment

• Egypt
• My current job since February 2007

• Prepare needed reports by Management (OPEX, CAPEX, monthly cash
• disbursement, (cost, profit and investment centers reports) (Real estate
• sector, Active investment sector, Financial investment sector))
• Prepare actual vs. budget report and analyses variances using flexible budget
• Record our share, gains &losses for investments under equity method and
• cost method
• Supervise all General Ledger activities & maintaining integrity of GL and
• chart of Accounts
• Supervise month-end closing process, including review of GL entries,
• prepare accruals, and other closing journals as deemed necessary
• Supervise the Accounts Payable activities
• Handle fixed assets and Carry out depreciation runs
• Prepare monthly bank reconciliation
• Compile and analyses financial information to prepare entries
• Maintain accuracy of work and compliance with the established policies &
• procedures
• Work with auditors as needed on research/resolution of complex
• Sun User

• Business Writing.
• PowerPoint Presentation.
• Excellent Use Search engine sites.
• Excellent active social communication.
• Work effectively in a team.
• Work effectively under pressure.