chief accountant
el khatab Co for mills.
Total years of experience :15 years, 11 Months
Nov 2008 - now Accountant & then Chief accountant
Khatab Co For Mills. http://khatab.com.eg/index.php/en/
▪ Responsibilities responsible for the team work and solving all problems which may face them.
▪ Audit all the team work tasks and correct it mistakes if founded.
▪ Preparing the financial reports according to the IFRSs (income statement; balance sheet; the statement of cash flow; the statement of changes in owners' equity.)
▪ Journal entries for all the processes of the company.
▪ Ledger accounts preparing for all accounts.
▪ The preparation of the trial balance every month.
▪ Assets transactions and calculate the depreciation and amortization for fixed assets and intangible assets.
▪ Sure that all expenses is classified in a right way to match its usage.
▪ Calculate the customer's commission for every quarter.
▪ Make bank reconciliation for all banks accounts.
▪ Working as payable accountant responsible for supplies transactions.
▪ Working as receivable accountant responsible for customer transactions and confirming accounts with them.
▪ Working in imported purchases and identifying the final cost of these purchases.
▪ Working in inventory control (adding and withdrawing) and identifying the policies of evaluation and pricing.
▪ Participating in identifying the cost of the products sharing with the costs department and having a good experience with that.
▪ Responsible for all the transactions with the Taxes authority and have the right to deal with them about anything about the company so I have a good knowledge by the taxes law.
▪ Participate at cash management.
▪ Auditing bills for customers before release it and auditing the received bills from suppliers.
▪ Auditing monthly payroll.
organizing documents; follow it; making journal entries; and go out door to audit at the whole accounting system at some companies and also I take part in preparing the final statements.
I graduated from the faculty of commerce at menofia university at sheben el koom in Egypt where I studied The science of accounting and its principles .
