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Mohamed Makhlouf, Senior Accountant

Mohamed Makhlouf

Senior Accountant·rohne tech for chemicals

Saudi Arabia

Bachelor's degree, المحاسبة

Work experience

Total years of experience: 11 years, 5 months

Senior Accountant

May 2023 - Present

rohne tech for chemicals

Alexandria, Egypt

May 2023 - Present

Company industry:
Market Research
Job role:
Accounting and Auditing

Senior Accountant

January 2022 - Present

Rhone Tech for Cosmetics and Chemicals

Alexandria, Egypt

January 2022 - Present

• Prepare monthly and annual financial reports and ensure their accuracy and compliance.
• Manage daily journal entries and ledger accounts for clients and suppliers.
• Monitor payroll operations and ensure alignment with financial records.
• Create and review financial statements, including balance sheets and income statements.
• Follow up on receivables, reconciled overdue accounts, and ensure collection targets were met.
• Manage payables and procurement accounts, ensuring timely payment of dues.
• Analyze operational costs and provide detailed reports to management for performance improvement.
• Supervise tax compliance processes (VAT, corporate tax) and submit accurate tax returns.
• Collaborate with internal and external auditors to provide required documents and resolve discrepancies.
• Monitor cash flows to ensure liquidity and advise on cash management strategies.
• Support management in strategic decision-making with financial consulting and insights.
• Prepare forecasts and financial models to support budgeting and planning.
• Conduct internal audits and reviews to ensure financial accuracy and compliance.
• Train and mentor junior accountants to enhance team performance.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Chief Accountant

February 2017 - April 2023

ams number one

Alexandria, Egypt

I found this job using Bayt.com

February 2017 - April 2023

chief accountant

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Senior Cost Accountant

January 2019 - January 2022

AMS - Number One International Co.

Alexandria, Egypt

January 2019 - January 2022

• Manage cost accounting systems to ensure accurate operational decisions.
• Analyze budgets, monitor expenditures, and prepare financial forecasts.
• Train and mentor junior accountants to maintain high-quality operations.
• Review production costs and develop cost-saving strategies.
• Improve cost allocation processes to ensure accurate financial transparency.
• Partner with department heads to align costs with business goals.
• Provide accurate cost analysis reports for management to support decision-making.
• Prepare cost estimations for new products and services to ensure profitability.
• Conduct variance analysis to identify discrepancies between projected and actual costs.
• Develop and implement cost-control measures to optimize expenses.
• Coordinate with the procurement team to track supplier costs and manage cost reduction.
• Monitor cost performance against budget and recommend corrective actions.
• Manage the month-end closing process for cost accounts and reports.
• Support financial audits by providing relevant documentation and explanations.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Cost Accountant

January 2018 - January 2019

AMS - Number One International Co.

Alexandria, Egypt

January 2018 - January 2019

• Maintain details cost records for manufacturing operations.
• Prepare cost variance analysis reports on a monthly and annual basis.
• Support the development of pricing models for new product lines.
• Working with procurement teams to track cost trends and impact.
• Enhance accounting systems to improve cost data accuracy.
• Assist in budgeting and forecasting processes to provide clear financial direction.
• Identify and implement cost-saving opportunities across various departments.
• Monitor and report on operational efficiency and productivity.
• Support the preparation of monthly reports on direct and indirect costs.
• Coordinate with production managers to ensure cost data was accurate and up to date.
• Assist in preparing annual cost reports and ensure accuracy.
• Conduct inventory audits and reconciliations to ensure correct cost allocations.
• Ensure compliance with all internal financial controls and procedures.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Financial Accountant

January 2016 - January 2018

AMS - Number One International Co.

Alexandria, Egypt

January 2016 - January 2018

• Prepare financial reports and analysis for management review.
• Filing accurate VAT and corporate tax returns.
• Support external audit processes with necessary documentation.
• Monitor accounts payable and receivable to ensure optimal cash flow.
• Manage fixed asset accounting and prepare related reports.
• Prepare journal entries and ensure proper recording of financial transactions.
• financial analysis to support business and investment decisions.
• Assist in the preparation of annual financial statements in compliance with accounting standards
• Perform variance analysis and identify discrepancies in financial records.
• Collaborate with other departments to ensure accuracy in financial data and reporting.
• Provide financial data and analysis to support decision-making for senior management.
• Assist in the preparation of cash flow statements and working capital reports.
• Ensure the accuracy and completeness of the general ledger.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Financial Accountant

February 2016 - January 2017

ams number one

Alexandria, Egypt

February 2016 - January 2017

Company industry:
Manufacturing
Job role:
Accounting and Auditing

General Accountant

August 2015 - January 2016

hepo & reco

Alexandria, Egypt

August 2015 - January 2016

Company industry:
Manufacturing
Job role:
Accounting and Auditing

General Accountant

January 2015 - January 2016

H&R babies Clothes Factory

Alexandria, Egypt

January 2015 - January 2016

• Record daily transactions and prepare journal entries.
• Prepare monthly financial statements.
• Coordinate with the purchasing department to track expenses.
• Manage petty cash and process timely disbursements.
• Monitor and ensure the accuracy of general and subsidiary ledgers.
• Coordinate internal audits and support external audits.
• Update and maintain financial records consistently.
• Manage cash flows and tracking receivables and payables.
• Provide assist with monthly tax returns and quarterly filings.
• Prepare analysis reports on financial data for management.
• Monitor inventory movements and reconcile stock levels.
• Ensure compliance with accounting policies and procedures.
• Support the finance department in preparing annual financial statements.
• Ensure accurate billing and processing of payments.
• Assist in budgeting and forecasting for financial planning.

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Education

Alexandria University

May 2015

May 2015

Bachelor's degree, المحاسبة

Egypt

GPA (rating): Satisfactory

GPA (rating): Satisfactory

courses: ACCOUNTING DEPARTMENT

Faculty of Commerce, Alexandria University.

January 2015

January 2015

Bachelor's degree, Accounting

Egypt

Skills

Auditing
Expert
Auditing
Expert
Management
Expert
Management
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Accounting and Finance
Expert
Accounting and Finance
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Auditing
Expert
Auditing
Expert
FINANCIAL
Expert
FINANCIAL
Expert
MICROSOFT OFFICE
Expert
MICROSOFT OFFICE
Expert
TREASURY
Expert
TREASURY
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
ERP
Expert
ERP
Expert
COMMUNICATION SKILLS
Expert
COMMUNICATION SKILLS
Expert
QUALITY CONTROL
Intermediate
QUALITY CONTROL
Intermediate
Cost Accounting
Expert
Cost Accounting
Expert
Finance
Expert
Finance
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Management
Expert
Management
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting and Finance
Expert
Accounting and Finance
Expert

Languages

Arabic
Native Speaker
English
Intermediate

Memberships

نقابة التجاريين

عضو

August 2015

Training and Certifications

Certifications
اعتماد مهني السعودية

Hobbies

  • football