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Mostafa Hesham Hassan El Shazly, Accountant – Part Time

Mostafa Hesham Hassan El Shazly

Accountant – Part Time·Vivaldi Textile & Furniture Co.

Kuwait

Bachelor's degree, Accounting and Audit

Work experience

Total years of experience: 13 years, 0 months

Accountant – Part Time

January 2024 - Present

Vivaldi Textile & Furniture Co.

Al Kuwait, Kuwait

January 2024 - Present

Prepare and maintain financial statements and reports. Assist with month-end and year-end closing processes Conduct account reconciliations and ensure the accuracy of financial data. Support budgeting and forecasting activities. Collaborate with team members to enhance financial processes. Ensure compliance with accounting principles and regulations. Assist with audits and tax preparation as needed.
Company industry:
Consumer Packaged Goods Manufacture

Senior Accountant – Financial Department

March 2018 - Present

Al Muzaini Group (Exchange & Real Estate Co)

Al Kuwait, Kuwait

March 2018 - Present

• Validate all Branches Petty Cash and Reconcile Accounts Payables / Receivables Monthly Statements.
• Initiate all maintenance contracts with mentioned suppliers.
• Accomplishes the result by performing the duty & Profitability Analysis.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Issue all payments to all vendors and contractors after Reconciliation, Balance Sheet Review
• Participating in all financial reports (Balance Sheet, TB, GL, P&L, Cash flow Statements)
Company industry:
Banking

– Financial Department

March 2022 - May 2023

Sama Catering Co.

Al Fahahil, Kuwait

March 2022 - May 2023

Brands: Tiny Bites - Rica
Location: Hawally
• Daily accounting Journal Entries
• Monthly P&L Generation
• Collection of monthly payments from customers Store keeping and inventory
• Reporting and admin Salary / Incentive calculation fix balance sheet and manage third party audits on quarterly basis
• Prepare financial reports by collecting, analyzing, and summarizing account information
• Monitor and analyze financial performance, providing recommendations for improvement
Company industry:
Catering, Food Service, & Restaurant

Senior Accountant

February 2015 - March 2018

Americana ( Kuwait Food Industry Company )

Al Farawaniyah, Kuwait

February 2015 - March 2018

- Processing all cash & Cheque payments for petty cash
- Analyze Food & Wrapping cost in Restaurants
- Preparation of Weekly Bank reconciliations for all banks
- Control all Revenues Deposits in bank & its collection
- Preparation Restaurants Feasibility Studies (Renovation, New Opening, Closure)
- Controlling Ware House Inventory, Item Consumptions, Expired Goods.
- Tracking all Restaurants Assets and Assets Ware House
Company industry:
Accounting
Job role:
Accounting and Auditing

Payable Accountant

January 2014 - February 2015

Vodafone telecommunication company

Cairo, Egypt

I found this job using Bayt.com

January 2014 - February 2015

- Provides high level of administrative and clerical support to the department.
- Undertakes special projects to meet the objectives of the department.
- Prioritizes and manages multiple projects simultaneously, and follow-up on issues in a timely manner.
- Collect and prepare background documents for various tasks.
- Interact with customers to resolve outstanding issues.
- Send statements to outstanding customers.
Company industry:
Telecommunications
Job role:
Accounting and Auditing

Public Accountant

July 2013 - December 2013

PICO International petroleum (PIP)

Cairo, Egypt

July 2013 - December 2013

- Coordinate with all finance members, Bank Relationship members, CFO, CEO and regional Management team
as required
- Processing of payments runs with clear backup documentation
- Preparation of Weekly Bank reconciliations for all bank accounts
- Entries by compiling and analyzing account information.
- Day to day responsibilities entail general ledger analysis, journal entries, reconciliations and assisting with
month end close.
Company industry:
Petrochemicals & Refined Petroleum Products Manufacture
Job role:
Accounting and Auditing

Education

Ain Shams University

June 2013

June 2013

Bachelor's degree, Accounting and Audit

Egypt

GPA (percentage): 75%

GPA (percentage): 75%

Faculty of Commerce Ain Shams University (2013) - Accounting with grade Good.

Om Kalthoum Experimental Language School

June 2009

June 2009

High school or equivalent, High School

Egypt

GPA (percentage): 85%

GPA (percentage): 85%

Secondary School

Skills

Accounts Payable

Expert

Accounts Receivable

Expert

Bank Reconciliations

Expert

Accounting

Expert

General Ledger

Expert

RECONCILIATION

Expert

BALANCE SHEET

Expert

REAL ESTATE

Expert

RECEIVABLES

Expert

PETTY CASH

Expert

CASH FLOW STATEMENTS

Expert

RENOVATION

Expert

BANK RECONCILIATIONS

Expert

FEASIBILITY STUDIES

Expert

FINANCIAL INFORMATION EXCHANGE (FIX) PROTOCOL

Expert

BI ( Business Intelligence )

Expert

Microsoft Outlook

Expert

Payroll Bureau

Expert

Internet & online Applications

Expert

Oracle ERP

Expert

MicroSoft office

Expert

Quick Books

Expert

Microsoft Dynamics

Expert

Accounts Payable

Expert

Accounts Receivable

Expert

Bank Reconciliations

Expert

Accounting

Expert

General Ledger

Expert

Languages

English

Expert

Arabic

Native Speaker

Memberships

IMA Institute of Management Accountants

worldwide association of accountants and financial professionals in business.

January 2013

Training and Certifications

Certifications
bachelor - arabic
May 2013
bachelor
May 2013
americana
Feb 2015
IELTS
Accounts Receivable & payable Accounting
Nov 2011
Cost Accounting ( Specified accounting programmed )
May 2012
CMA ( Certified management accountant )
Feb 2013
ICDL ( International Computer Driving License )
Mar 2009
Financial Accounting ( Advanced )
Oct 2012

Hobbies and interests

Reading
Listening Music
Traveling
Ping Pong