عمر محسن, General Accountant

عمر محسن

General Accountant

fibrex group

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Commerce, Accounting
الخبرات
5 years, 11 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 11 أشهر

General Accountant في fibrex group
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ يناير 2023

 Mainly responsible for the payment cycle for the workshop, spare parts, repairing
and maintenance for all company assets.
 Hiring vehicle, equipment and machines.
 Reconciling suppliers account continuously .
 Allocate costs among divisions.
 Controlling general costs like accommodation and food.
 Reviewing suppliers’ invoices and match them with POs and delivery notes.

General Accountant في Jazeera Al Maryah Travel & Tourism
  • الإمارات العربية المتحدة - دبي
  • نوفمبر 2021 إلى ديسمبر 2022

 Responsible for all accounting cycle.
 Recording all transactions in ERP system.
 Posted and submitted invoices to clients.
 Compiled and processed the payment of all accounts payable.
 Prepared, recorded and proofed all general ledger entries.
 Processed all banking deposits, completed all bank transfers and keeping the
sufficient funds in bank accounts.
 Preparing and submit ta x reports quarterly basis.
 Reconciling cash and bank accounts.

A/P Accountant في Seera Group
  • مصر - القاهرة
  • يونيو 2019 إلى سبتمبر 2021

 Day-to-day management of all payment cycle activities in a timely and efficient
manner.
 Reviewing invoices for accuracy and proper approvals .
 Matching invoices to purchase orders .
 Ensuring bills are paid or negotiated by their due dates .
 Entering transactions to maintain accurate revenue reports .
 Performing credit card reconciliations .
 Assisting with the setup of new suppliers .
 Generating monthly, quarterly, or annual statements .
 Assisting the accounting team with other duties .

Auditor في Abdelaziz Abdeldaim office
  • مصر - القاهرة
  • يونيو 2018 إلى مايو 2019

 Oversee the duties of the accounting team.
 Participate in giving advice, auditing accounts and providing trustworthy information about financial
records.
 Assist in preparing financial reports, taxation and auditing.
 Reviewing and analysis entries in the ERP system to issue accurate financial statements.

الخلفية التعليمية

بكالوريوس, Commerce, Accounting
  • في Cairo University
  • مايو 2018

courses: CMA part one course at IN ACT HOUSE ACADEMY in

Specialties & Skills

ACCOUNTANCY
AP STYLE
BANK RECONCILIATION
MANAGEMENT
RECORDING
ACCOUNTING SOFTWARE
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
BANKING

اللغات

العربية
متمرّس
الانجليزية
متمرّس