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Mohamed Ibrahim, Senior Accountant

Mohamed Ibrahim

Senior Accountant·Al-Nawadi holding K.S.C Closed (Platinum Health Club)

Kuwait

Bachelor's degree, Accounting

Work experience

Total years of experience: 15 years, 1 months

Senior Accountant

February 2019 - Present

Al-Nawadi holding K.S.C Closed (Platinum Health Club)

Al Kuwait, Kuwait

I found this job using Bayt.com

February 2019 - Present

- Prepare balance sheet.
- Prepare Income Statement.
- Review and reconcile accounts to prepare trial
balance for monthly closing.
- Follow up with auditors for year ending
financial statements.
- Submit daily report of cash position to finance
manager.
- Reviewing and posting all expenses and
vendors invoices.
- Verifying, allocating, posting and reconciling
accounts payable and receivable.
- Revenue recognition.
- Calculating the provisions of leave salary and
indemnity as per the local law.
- Reviewing payroll.
- Reconcile bank statement.
- Reconcile suppliers statement and issuing the
payments.
Company industry:
Corporate Management Office
Job role:
Accounting and Auditing

Senior Accountant

July 2017 - February 2019

Wireless Mobile Data K.S.C Closed (GulfNet Co.)

Al Kuwait, Kuwait

July 2017 - February 2019

Prepare balance sheet.
* Prepare Income Statement.
* Prepare trial balance.
* Finalization of accounting for monthly, quarterly and annual closing.
* Preparing monthly reports.
* Review accounting transactions for data accuracy.
* Calculating and making transaction voucher of depreciation expenses and provisions.
* Calculating the provisions of leave salary and indemnity as per the local law.
* Preparing daily cash position.
* Review payroll.
* Reconcile bank statement.
* Reconcile suppliers statement and issuing the payments.
Company industry:
Internet & E-commerce
Job role:
Accounting and Auditing

Accountant

November 2013 - July 2017

Ahmadi Center Gen.Trading & Con

Kuwait

November 2013 - July 2017

Preparing balance sheet and income statement.
* Preparing monthly reports.
* Calculating the provisions of leave salary and indemnity as per the local law.
* Calculating and preparing payroll.
* Reconcile bank statement.
* Using banks' system online.
* Reconcile suppliers statement and issuing the payments.
* Finalization of petty cash.
* Recording daily expenses and revenue.
* Issuing payment vouchers.
* Recording daily A/R & A/P invoices.
Job role:
Accounting and Auditing

Accountant

February 2012 - October 2013

Lajeen group Gen.Trading & Con

Kuwait

February 2012 - October 2013

Finalization of petty cash.
* Calculating and preparing payroll.
* Calculating and preparing sales commission sheet.
* Recording daily expenses and revenue.
* Issuing payment vouchers.
* Issuing receipt vouchers.
* Recording daily A/R & A/P invoices.
Company industry:
Industrial Production
Job role:
Accounting and Auditing

Accountant

May 2011 - February 2012

KCC for Engineering and Contracting

Al Kuwait, Kuwait

May 2011 - February 2012

Reviewing and preparing petty cash of projects.
*Recording petty cash.
* Handling project expenses.
*Weekly report of project expenses.
Company industry:
Electrical Engineering
Job role:
Accounting and Auditing

Education

Alexandria University

May 2010

May 2010

Bachelor's degree, Accounting

Egypt

GPA (rating): Good

GPA (rating): Good

Skills

Accounting
Expert
Accounting
Expert
Great Plains
Expert
Great Plains
Expert
Sage
Expert
Sage
Expert
Reporting
Expert
Reporting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
AP STYLE
Expert
AP STYLE
Expert
PAYROLL PROCESSING
Expert
PAYROLL PROCESSING
Expert
RECORDING
Expert
RECORDING
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
BALANCE
Expert
BALANCE
Expert
CLOSING
Expert
CLOSING
Expert
FINANCIAL
Expert
FINANCIAL
Expert
LEGAL
Expert
LEGAL
Expert
RECONCILING
Expert
RECONCILING
Expert
Great Plains
Expert
Great Plains
Expert
Accounting
Expert
Accounting
Expert
Microsoft Office
Expert
Microsoft Office
Expert

Languages

Arabic
Expert
English
Expert

Training and Certifications

Training
Financial accounting
Nat NatGas
Jan 2009

Hobbies

  • Reading