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نُقدّر رأيكِ

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تم إلغاء حظر المستخدم بنجاح
محمد عنتر, Accountant

محمد عنتر

Accountant·Ceva Logistics

مصر

بكالوريوس, Accounting Department, English Section

الخبرة العملية

مجموع سنوات الخبرة: 12 سنوات, 1 أشهر

Accountant

يونيو 2022 - حتى الآن

Ceva Logistics

القاهرة، مصر

يونيو 2022 - حتى الآن

•Carry out collection and reporting activities according to specific deadlines.
•Generating invoices and customer account statements
•Follow up on the collection process
•Performing account reconciliations
•Maintaining accounts receivable files and records
•Producing weekly and monthly financial and management-related reports
•Investigating and resolving any AR-related irregularities or inquiries
•Research and resolve payment discrepancies.
•Assist in general financial management and analysis
•Assist with month-end closing and reporting.
•Checking and evaluating new customer’s credit requests.
•Managing receipts and performing account reconciliations on JDE
•Analyze data and generate reports using HUBBEL.

مجال الشركة:
الشحن
الدور الوظيفي:
المحاسبة والتدقيق

Remote Accountant

أغسطس 2021 - مايو 2022

Freelance

سوهاج، مصر

أغسطس 2021 - مايو 2022

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant - Remote

أكتوبر 2020 - يوليو 2021

Hyperlane Logistics

سوهاج، مصر

أكتوبر 2020 - يوليو 2021

Preparing drivers weekly settlements using google spreadsheets.
-Reviewing and reconciling weekly fuel invoices and preparing drivers weekly Fuel
reports.
-Preparing dispatchers weekly settlements
-Preparing daily factoring companys invoices with the supporting documents and preparing
brokers direct invoices.
-Dealing with factoring companys inquiries and requests.
-Setting up Chart of Accounts using QuickBooks Accounting software.
-Recording and processing the Company’s A/R transactions and its collection receipts using
QuickBooks.
-Processing and Recording the Company’s expenses and needed GL entries using
QuickBooks.
-Preparing and processing bank reconciliation performing needed adjustments.

مجال الشركة:
الشحن
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

يناير 2019 - أغسطس 2020

Upper Egypt For Educational Services- Modern British School (Sohag)

سوهاج، مصر

يناير 2019 - أغسطس 2020

-Setting up Chart of Accounts using QuickBooks Accounting software.
-Creating the basic financial records.
-Preparing Conditions of Admission and Registration for each academic year
-Following-up with customers to ensure due installments timely collection and
communicating with suppliers and contractors to review balances and arrange payment of
accrued obligations.
-Preparing and processing employee’s advances, per diem requests, per diem settlement
and salaries.
-Following up and managing of inventorys daily transactions and balances.
-Handling daily expenses, advance payments and accrued expenses.
-Managing petty cash and daily income.
-Managing employees vacation requests and final settlements
-Managing ministry related financial Issues.
-Issuance of needed cheques and review companys bank account.
-Recording and processing Company’s A/R transactions and its collection receipts using
QuickBooks.
-Processing and recording Company’s expenses, amortization entries and needed GL
entries using QuickBooks.
-Preparing and processing bank reconciliation report and performing needed adjustments.
-Supporting and participating in establishing the other departments, its work rules and its
work cycle (Employee Affairs, Student Affairs...) .
-Preparing Statements, such as the income statement And the Balance sheet.

مجال الشركة:
التعليم الابتدائي والإعدادي والثانوي
الدور الوظيفي:
المحاسبة والتدقيق

financial Accountant

نوفمبر 2016 - يناير 2019

National Aviation Services

شرم الشيخ، مصر

نوفمبر 2016 - يناير 2019

• Preparing reports such as income statement, weekly income statistics, sales register report and main cash report.
• Reviewing daily sales reports, cash receipts and daily income reception.
• Handling branch’s monthly expenses, advance payments, accrued expenses and preparing customers monthly invoices.
• Preparing and processing employee’s advances, per diem requests, per diem settlement and salaries.
• Preparing and processing bank reconciliation report and performing needed adjustments.
• Following-up with customers to ensure collection of receivables and communicating with suppliers and contractors to arrange payment of accrued obligations.
• Recording and processing branch’s A/R transactions and its collection receipts using ORACLE ERP.
• Processing and recording branchs invoices, amortization invoices, accrued expenses invoices and needed GL entries using ORACLE ERP.
• Managing petty cash, daily bank deposits and branch daily issues.
• Performing year-end stocktaking for Marsa Alam branch.

مجال الشركة:
شركات الطيران
الدور الوظيفي:
المحاسبة والتدقيق

financial Accountant

نوفمبر 2014 - أكتوبر 2016

AT DATA

سوهاج، مصر

نوفمبر 2014 - أكتوبر 2016

• Preparing Statements, such as the income statement.
• Preparing and Reviewing branchs bills, payment and purchase vouchers.
• Following up with collection officers; receiving and reviewing collected amounts and collection receipts.
• Making periodic visits to the main regional office to discuss and review branch bills and transactions.
• Preparing, reviewing distributor’s monthly bills.
• Preparing Employees monthly pay-roll statement.
• Managing petty cash, bank deposits and reviewing daily transactions.

مجال الشركة:
الإنترنت والتجارة الإلكترونية
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

ديسمبر 2013 - أبريل 2014

IESCO

الدوحة، قطر

ديسمبر 2013 - أبريل 2014

Preparing J.V for Purchases, Sales, petty cash, cash deposits and other financial transactions and Entering All Vouchers into Computer System.
Checking Balances and Making Necessary Adjustments.
Creating new Database Using FOCUS Accounting software.
Preparing statements such as Profit & Loss and Balance Sheet Reports.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أكتوبر 2013 - ديسمبر 2013

Kitchens show

الدوحة، قطر

أكتوبر 2013 - ديسمبر 2013

Recording J.V for All transactions including Purchases, Sales, cash deposits and other financial transactions Using DELTA Accounting software.
Creating new Coding for customers Accounts and transferring all Transactions and Balances to customers new accounts.
Adjusting Balances as needed and preparing needed financial statements.
Prepare Employees monthly salary cards and pay-roll statement.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Sohag University

يوليو 2024

يوليو 2024

بكالوريوس، Accounting Department, English Section

مصر

• BSc of Commerce, Accounting Department, English Section from Sohag University, 2011.
عرض المرفق

Skills

Customer Service
Expert
Customer Service
Expert
dependable
Expert
dependable
Expert
Teamwork
Expert
Teamwork
Expert
Accounting
Expert
Accounting
Expert
MSO
Expert
MSO
Expert
Customer Service
Expert
Customer Service
Expert
dependable
Expert
dependable
Expert
Teamwork
Expert
Teamwork
Expert
Accounting
Expert
Accounting
Expert
MSO
Expert
MSO
Expert

اللغات

العربية
متمرّس
الانجليزية
متمرّس

التدريب و الشهادات

الشهادات
ICDL, certified by UNESCO®.
May 2012
English Course: Pre-Advanced Stage, Level 10, certified by AMIDEAST
Jan 2012

التدريب
(EDU) EGYPT Program, Sponsored by Ministry of Telecommunication,and Ministry of Higher Education
Sponsored by , ITI institute , given by New Horizons
Oct 2010