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تم إلغاء حظر المستخدم بنجاح
محمد سيد احمد محمد لبن, Senior Accountant

محمد سيد احمد محمد لبن

Senior Accountant·Giftco International

الإمارات العربية المتحدة

بكالوريوس, بكالريوس تجارة

الخبرة العملية

مجموع سنوات الخبرة: 14 سنوات, 8 أشهر

Senior Accountant

أكتوبر 2018 - حتى الآن

Giftco International

دبي، الإمارات العربية المتحدة

أكتوبر 2018 - حتى الآن

• Manage accounting of Treasury Account, Customers Account with Collecting, Issue Invoices and Banks Account also Utilizing Accounting system Focus ERP System.
• Preparing Day to day transaction to insure the existence of accounting records.
• Complete payroll functions in order to ensure that staff is paid in an accurate and timely manner.
• Closing financial reporting to distribute the accounting data to its interested users.
• Preparing Stock taking report and Stock evaluation every month.
• Tracking projects actual cost VS budgeted spending.
• Weekly, monthly, quarterly, and annual reports that gives a clear view on the company financial status.
• Track and collect payments from clients - assure that necessary and professional pressure is maintained until payment is allocated.
• Monitor and control payments to suppliers in a way that strikes a balance between our company financial interest and the supplier satisfaction.
• Keep management informed about unfavorable financial status before hand - alert management in time to take action.
• Monthly Vehicles Check ( inside and outside care ).
• Monthly stock count.
• Advice management on beneficial financial options with financial institutes.
• Assure that all fixed payments are made on time ( rent, salaries, utilities, etc ).
• Assure that tenders documents are prepared on time.
• Track FOCUS software implementation.
• Handling the petty Cash.
• Making monthly Bank Reconciliation.
• preparing the supplier Cheque and supplier report weekly.
• preparing the customer Invoices & customers report weekly.
• preparing the job order.
• Filing the payment voucher, petty cash and Job orders.
• Maintaining the employee annual leave record with annual benefits.
• Preparing the salaries.
• Liaise with company external auditor for audit.
• Handling the all bank related document and customer contract.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

يوليو 2017 - سبتمبر 2018

Manar Al-omran Scaffolding and formwork

الشارقة، الإمارات العربية المتحدة

يوليو 2017 - سبتمبر 2018

Senior Accountant at Manar Al-Omran for Scaffolding and Formwork Services in UAE - Saudi Investors in UAE.
From : July, 2017 till now
Job Description:
 Help the Financial Manager for Managing accounts departments in Head office and 7 branches all over
Emirates.
 Manage accounting of Treasury Account, Customers Account with Collecting, Issue Invoices and Banks Account also Utilizing Accounting system SAP and Oracle .
 1. Preparing Day to day transaction to insure the existence of accounting records.
2. Complete payroll functions in order to ensure that staff is paid in an accurate and timely manner.
3. Closing & financial reporting to distribute the accounting data to its interested users.
4. Preparing Reconciliation between UAE and KSA
“Central Management “every month for all of accounts
5. Preparing Stock taking report and Stock evaluation for every 3 months to all branches Stock and central Stock to send it to financial manager and management

مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

نوفمبر 2014 - يونيو 2017

مجموعة ابناء عبد الله محمد باروم المحدودة

القاهرة، مصر

نوفمبر 2014 - يونيو 2017

Help the Financial Manager for Managing accounts departments in Head office and 2 branches all over Egypt.
 Manage accounting of Treasury Account, Customers
Account with Collecting, Issue Invoices, Sales Tax Account and Banks Account also utilizing Accounting system Citrix.
 1. Preparing Day to day transaction to insure the existence of accounting records.
2. Preparing customer’s invoices plus payment follow up
to ensure the collection of the company Cash gently with consideration of good costumer’s relationship.
3. Preparing payments in an effective and accurate manner in order to ensure good supplier relationship.
4. Complete payroll functions in order to ensure that staff is paid in an accurate and timely manner.
5. Preparing Bank Reconciliation Every Month.
6. Closing & financial reporting to distribute the accounting data to its interested users.
7. Prepare Financial Reports Every 3 months to send it to the Management in Saudi Arabia.
8. Preparing VAT declaration every month to pay to Tax
Administration.

مجال الشركة:
النقل بالسيارات
الدور الوظيفي:
المحاسبة والتدقيق

Work as an Auditor

أكتوبر 2011 - أكتوبر 2014

Accounting & Auditing & Taxes

القاهرة، مصر

أكتوبر 2011 - أكتوبر 2014

* Work as an Auditor from October 2, 2011 till October 30.2014 at Consultative Experiences Home for (Accounting & Auditing & Taxes)

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

جامعة عين شمس

مايو 2010

مايو 2010

بكالوريوس، بكالريوس تجارة

مصر

المعدل التراكمي (نسبة مئوية): 72%

المعدل التراكمي (نسبة مئوية): 72%

Skills

account
Expert
account
Expert
Accountancy
Expert
Accountancy
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
ACCOUNTANT
Expert
ACCOUNTANT
Expert
CPA
Intermediate
CPA
Intermediate
EXCEL
Intermediate
EXCEL
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
AUDIT
Intermediate
AUDIT
Intermediate
ACCOUNTING
Expert
ACCOUNTING
Expert
ALL ACCOUNTING
Expert
ALL ACCOUNTING
Expert
account
Expert
account
Expert
Accountancy
Expert
Accountancy
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات
Peachtree Accounting System
Jan 2010
ICDL
Jan 2008
Financial Accounting by Using Excel
Jan 2009

التدريب
CPA
Ernst and Young
Jan 2013

الهوايات

  • do sport