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تم إلغاء حظر المستخدم بنجاح
مصطفى السعيد عبد الفتاح محمد محمد, Senior Financial Accountant

مصطفى السعيد عبد الفتاح محمد محمد

Senior Financial Accountant·Summit Technology Solutions

مصر

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 17 سنوات, 3 أشهر

Senior Financial Accountant

يونيو 2017 - حتى الآن

Summit Technology Solutions

القاهرة، مصر

يونيو 2017 - حتى الآن

Main responsibilities:
1. Verifying, allocating, posting and reconciling accounts payable.
2. Responsible for Accounts Payable invoices.
3. Responsible for auditing & booking employees Travel & Living expenses.
4. Review all the company expenditures and ensure that it complies with the company policies and internal controls.
5. Ensure timely and accurate recording of Accounts Payables into the ledgers.
6. Posting the monthly accruals for the A&P expenses & other indirect expenses.
7. Make the prepayments entries & release the monthly amortization
8. Bookings Fixed assets, running depreciation & ensuring monthly reconciliation.
9. Responsible for updating the fixed assets registry file (Addition & Disposal) & post the entries.
10. Spot errors and suggest ways to improve efficiency and spending.
11. Support month-end and year-end close process.
12. Develop and document business processes and accounting policies to maintain and strengthen internal controls & Ensure compliance with GAAP principles.
13. Liaise with our CFO and Accounting Manager to improve financial procedures.
14. Develop periodic reports for management.
15. Keep information confidential and secure.

مجال الشركة:
الإنترنت والتجارة الإلكترونية
الدور الوظيفي:
المحاسبة والتدقيق

Senior Treasury Accountant

نوفمبر 2015 - يونيو 2017

Summit Technology Solutions

القاهرة، مصر

نوفمبر 2015 - يونيو 2017

Main responsibilities:
1. Prepare & follow up bank documents such as: LGs, Bank transfers, Draft cheques, IDC, & LC.
2. Ensure the efficient management of company’s bank accounts.
3. Following up payable accounts for suppliers, and issue cheques for suppliers.
4. Recording transactions for issued cheques, Bank transfers, cheques or cash deposits in the general journal & posting transactions to general ledger accounts using an accounting system “Microsoft GP”
5. Maintaining a day to day control over treasury transactions and authorization of bank payments.
6. Ensure conformity of company’ bank account with IFR Standards. Reconciling of bank statements against the GL, and clearing accounts assigned.
7. Responsible for petty cash fund.
8. Review bills on a constant bases and assess the various payment activities and methods.
9. See to it that the financial position of the company is well calculated daily

مجال الشركة:
الإنترنت والتجارة الإلكترونية
الدور الوظيفي:
البنوك

Senior Financial Accounting

فبراير 2014 - نوفمبر 2015

Agrana

القاهرة، مصر

فبراير 2014 - نوفمبر 2015

Main responsibilities:
1. Making daily journal entries, book keeping.
2. Recording entries at accounting system “Segment”, and Making monthly reports to financial manager.
3. Following up payable accounts for suppliers, and issue cheques for suppliers.
4. Following up raw materials and record in GPAO system and cost sheet to calculate raw material cost used during the month.
5. Make physical count for raw materials in the warehouse periodically.
6. Recording transactions in the general journal & posting transactions to general ledger accounts.
7. Following up the Depreciation expense every month.
8. Following Up Fixed Assets Account.
9. Withholding tax payable every period.
10. Amortization Expense.
11. Following up bank statement and bank reconciliation each month.

12. Following up export subsidies and send a report to Financial Manager and CFO.
13. Monthly report for the operating, admin., sales & marketing expense.
14. Responsible for petty cash fund.
15. Help external auditors in the closing and audit process.
16. Participate in the making of the Financial statements at the end of the year with auditors.

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

FIanancial Accountant

أبريل 2012 - يناير 2015

Nile Fruits

القاهرة، مصر

أبريل 2012 - يناير 2015

Main responsibilities:
1. Making daily journal entries, book keeping, Recoding daily production,
2. Following up payable & receivable accounts for clients & supplier.
2. Recording transactions in the general journal & posting transactions to general ledger accounts.
3. Following up writing checks, bank statement and bank reconciliation each month.
4. Recording entries at accounting system “Segment Accounting System-”, and Making daily & Monthly reports to financial manager.
5. Help external auditors in the closing and audit process.
6. Participate in the making of the financial statements at the end of the year with auditors.

مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

سبتمبر 2011 - أبريل 2012

El Nabarawe Steel co

مصر

سبتمبر 2011 - أبريل 2012

Working in journal entries, Customer balances, Suppliers, Data entry, Daily cash operations &prepare financial records.

مجال الشركة:
التجارة
الدور الوظيفي:
المحاسبة والتدقيق

Cost Accountat

مارس 2009 - سبتمبر 2011

وجدي مؤمن وشركاه للصناعات النسيجية

القاهرة، مصر

مارس 2009 - سبتمبر 2011

• Position: Cost Accountant.
• Main Responsibilities:
1. Calculate Cost per KG for the dyed Yarn from chemicals and production hours.
2. Responsible for Chemical warehouse, making physical count every quarter.
3. Participate in price decision making of dyed yarn.
4. Following up the customers and cheques collection.


• Position: HR specialist.
• Main Responsibilities:
1. Calculate salaries for 550 workers.
2. Time machine card.
3. Making Files for workers.

مجال الشركة:
صناعة النسيج والملابس
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Faculty of Commerce English Section , Cairo University

مايو 2008

مايو 2008

بكالوريوس، Accounting

مصر

المعدل التراكمي (نسبة مئوية): 72%

المعدل التراكمي (نسبة مئوية): 72%

Skills

Bank Reconciliation
Expert
Bank Reconciliation
Expert
General Ledger
Expert
General Ledger
Expert
Auditing
Expert
Auditing
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Cost Accounting
Expert
Cost Accounting
Expert
Team player, Hard worker, Punctual, Integrity, Credibilty, Resposability
Expert
Team player, Hard worker, Punctual, Integrity, Credibilty, Resposability
Expert
Reporting, Mathematical and Analytical skill
Expert
Reporting, Mathematical and Analytical skill
Expert
Cooperative and charitable in work place
Expert
Cooperative and charitable in work place
Expert
Honesty, fairness, commitment, & integrity
Expert
Honesty, fairness, commitment, & integrity
Expert
Reliable, hard-working, work under pressure, dependability & responsibility
Expert
Reliable, hard-working, work under pressure, dependability & responsibility
Expert
Dealing with any financial irregularities as they arise.,Interactive and fast enough to learn new te
Expert
Dealing with any financial irregularities as they arise.,Interactive and fast enough to learn new te
Expert
Positive Demeanor, Details oriented, Self-confidence
Expert
Positive Demeanor, Details oriented, Self-confidence
Expert
Time management, Organized, & multi-Tasking , Team player with good communication skills.
Expert
Time management, Organized, & multi-Tasking , Team player with good communication skills.
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
General Ledger
Expert
General Ledger
Expert
Auditing
Expert
Auditing
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Cost Accounting
Expert
Cost Accounting
Expert

اللغات

الانجليزية
متمرّس
العربية
اللغة الأم

التدريب و الشهادات

التدريب
(International Financial Reporting (IFRS) From Association of Chartered Accountants (ACCA
ACCA
Mar 2016
Qualified Accountant Diploma
HPA
Nov 2010
Financial Accounting.
CAME
May 2009
CMA Course Part 1
IMA
Aug 2014

الهوايات

  • Reading, Surfing the Internet, learning new languages, playing chess, fishing
    • Reading books. • Surfing the internet. • Learning new languages. • Playing Chess, Football, Gym.