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Abdel Moneim  Elfeky, General Accountant

Abdel Moneim Elfeky

General Accountant·Al-Thawry Motor Company for Car Auctions

Saudi Arabia

Bachelor's degree, Accounting

Work experience

Total years of experience: 6 years, 6 months

General Accountant

January 2025 - Present

Al-Thawry Motor Company for Car Auctions

Riyadh, Saudi Arabia

January 2025 - Present

محاسب عام بخبرة في إدارة العمليات المالية اليومية في بيئة عمل تعتمد على المزادات وبيع وشراء السيارات، مع القدرة على ضمان دقة التسجيل المحاسبي وتحليل الأداء المالي.
المسؤوليات:
تسجيل القيود اليومية الخاصة بعمليات المزادات (مبيعات، مشتريات، عمولات ورسوم).
متابعة حسابات العملاء والبائعين وتسويات المزادات بشكل دقيق.
إعداد ومطابقة التحصيلات البنكية مع عمليات البيع اليومية.
مراجعة الفواتير والمستندات المالية والتأكد من مطابقتها للإجراءات المعتمدة.
إعداد تقارير الإيرادات والمصروفات وتحليل الربحية.
المساهمة في الإقفال الشهري وإعداد القوائم المالية.
متابعة المصاريف التشغيلية والعهد المالية الخاصة بالمزادات

Company industry:
Telecommunications
Job role:
Accounting and Auditing

General Accountant

January 2025 - Present

Al Thawry Motor – Car Auction Company

Riyadh, Saudi Arabia

January 2025 - Present

• Manage end-to-end accounting operations including GL postings, journal entries, and monthly
closing activities.
• Record and analyze auction transactions (vehicle sales, commissions, deposits, and service fees)
with full accuracy.
• Perform monthly bank reconciliations and resolve discrepancies to ensure correct cash and bank
balances.
• Manage AP/AR aging reports, follow up on outstanding balances, and support collections to improve
cash flow.
• Prepare VAT invoices and ensure compliance with ZATCA regulations and reporting requirements.
• Develop monthly financial performance reports (revenues, expenses, commissions) to support
management decisions.
• Support audit processes by preparing financial schedules, reconciliations, and supporting
documentation.

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

محاسب عام

January 2021 - December 2024

روية وتطوير الاتصالات وتقنية المعومات

Riyadh, Saudi Arabia

January 2021 - December 2024

محاسب مخزون متابعة حركة اليوميه للمخزون وذلك من واقع المستندات الماليه وتسجيلها وتبويبها على الحاسب الالى او برامج المحاسبيه كما اقوم بمتابعة تحصيلات المناديب ومطابقتها بالايداعات التى من خلالهم كما اعمل متابعة مستحقات الموسسه عن العملاء واتستخراج بيان بارصدة العملاء المتراكمه

Company industry:
Retail & Wholesale
Job role:
Sales

General accountant

January 2021 - December 2024

Roay and Telecommunication Development Company

Riyadh, Saudi Arabia

January 2021 - December 2024

Here are General Accountant responsibilities (Telecom & IT Company) - 5 years’ experience:
Record and review daily journal entries and ensure proper documentation.
Manage month-end and year-end closing activities and prepare required adjustments.
Prepare monthly financial reports (P&L, Balance Sheet, Cash Flow).
Handle Accounts Payable (AP) and Accounts Receivable (AR) processes.
Issue customer invoices and follow up on collections and outstanding balances.
Perform bank reconciliations and monitor cash flow movements.
Maintain vendor and customer ledgers and resolve discrepancies.
Monitor expenses and ensure accurate cost allocation and proper accounting classification.
Manage fixed assets register and calculate depreciation entries.
Support VAT and Withholding Tax compliance, filing, and reporting requirements.
Prepare supporting schedules and documentation for internal and external audits.
Coordinate with auditors and provide financial data and reconciliations as needed.
Track project revenues and costs and support project accounting and reporting.
Work efficiently with ERP/accounting systems (SAP, Oracle, Odoo, or similar).
Ensure compliance with company policies, accounting standards, and internal controls

Company industry:
Telecommunications
Job role:
Accounting and Auditing

محاسب عام

December 2019 - December 2020

شموع الماضى للمواد الغذائيه

Riyadh, Saudi Arabia

December 2019 - December 2020

▪ اعداد التقارير والموازنات الشهريه والسنويه المختلفة
▪ عمل التسويات الجرديه واعداد القوائم الماليه المختلفه
▪ الاشراف والرقابة على تحصيلات المناديب ومطابقتها بالايداعات المودعه من خلالهم وعمل مذكرة
التسويه البنكيه وعمل القيود اليوميه من عهد وسندات قبض
▪ متابعة تحصيل مستحقات المؤسسة لدى العملاء واستخراج بيان بأرصدة العملاء المتراكمة
متابعة ارصدة العملاء والموردين وعمل ارشفه على عمليات الشراء ومراجعة الفواتير ومطابقتها اوامر الشراء

Company industry:
Marketing
Job role:
Sales

General Accountant

December 2019 - December 2020

Shomou AL-Madhi Food Company

Riyadh, Saudi Arabia

December 2019 - December 2020

+ Documenting daily transactions, financial checks, purchases, and sales movements
+ Preparing accounting reports, including income statements rial balances,
and profit
andloss statements.
« Monitoring accounts payable and receivable, and reconciling with suppliers
+ Managing financial disbursement, deposit vouchers, and purchase orders
+ Tracking inventory movements and preparing monthly reports
+ Monitoring inventory and conducting periodic stock audits
+ Documenting addition and release transactions, and addressing stock discrepancies
« Coordinating inventory distribution between branches and preparing required reports
+ Utilizing advanced accounting software to manage data accurately
+ Managing financial transactions and ensuring compliance with accounting policies.
« Handling accounts reconciliation, financial reporting. and tax filings
+ Supervising budget planning and expenditure monitoring
+ Coordinating with internal and external auditors for financial assessments
+ Enhancing financial workflows and implementing cost-saving strategies

Company industry:
Food & Beverage Production
Job role:
Accounting and Auditing

Education

Kafr El-Sheikh University

January 2015

January 2015

Bachelor's degree, Accounting

Egypt

GPA (rating): Very good

GPA (rating): Very good

جامعة كفر الشيخ

January 2015

January 2015

High school or equivalent, تخصص

Egypt

Skills

Stock Management
Expert
Stock Management
Expert
Cash
Expert
Cash
Expert
managerial accounting
Expert
managerial accounting
Expert
Sales Tax
Expert
Sales Tax
Expert
General Finance
Expert
General Finance
Expert
Microsoft Office
Expert
Microsoft Office
Expert
Customer Service
Expert
Customer Service
Expert
Management
Expert
Management
Expert
Financial Accounting
Expert
Financial Accounting
Expert
Sales
Expert
Sales
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
Warehouse Management
Expert
Warehouse Management
Expert
Store Management
Intermediate
Store Management
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
COOKING
Intermediate
COOKING
Intermediate
COST CONTROL
Intermediate
COST CONTROL
Intermediate
FINANCE
Expert
FINANCE
Expert
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVENTORY CONTROL
Intermediate
INVENTORY CONTROL
Intermediate
POWER BI
Intermediate
POWER BI
Intermediate
TELECOMMUNICATIONS
Intermediate
TELECOMMUNICATIONS
Intermediate
COMPUTER NETWORKS
Intermediate
COMPUTER NETWORKS
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
إعداد الضرائب
Expert
إعداد الضرائب
Expert
PIVOT TABLES AND CHARTS
Intermediate
PIVOT TABLES AND CHARTS
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
BUSINESS INTELLIGENCE
Intermediate
BUSINESS INTELLIGENCE
Intermediate
FINANCIAL CONTROLS
Intermediate
FINANCIAL CONTROLS
Intermediate
INDIRECT TAX
Intermediate
INDIRECT TAX
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
INTERNATIONAL FINANCIAL REPORTING STANDARDS
Intermediate
COMPOSITE MATERIALS
Intermediate
COMPOSITE MATERIALS
Intermediate
FAST MOVING CONSUMER GOODS
Intermediate
FAST MOVING CONSUMER GOODS
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
MONTH END CLOSING
Intermediate
MONTH END CLOSING
Intermediate
PERFORMANCE ANALYSIS
Intermediate
PERFORMANCE ANALYSIS
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate
FINANCIAL STATEMENT ANALYSIS
Intermediate

Social profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.


Languages

English
Intermediate
Arabic
Native Speaker

Training and Certifications

Certifications
Excel
BI Power المتقدم – النمذجة المالية وتحليل البيانات
التحليل المالي والتقارير التفاعلية
المعايير الدولية إلعداد التقارير المالية
IFRS
Advanced Excel – Financial Modeling & Data Analysis
Power BI – Financial Analysis & Interactive Reporting
IFRS – International Financial Reporting Standards
Power BI
التحليل المالي وإعداد التقارير التفاعلية
Power Bl.
Financial Analysis
International Computer Driving License ICDL)
power BI

Training
المحاسبه الإلكترونية والورود والاكسس وجميع برامج الكمبيوتر واللغه الانجليزيه
الأكاديميين الامريكيه امديسيت
Jan 2015
Show credentials

Hobbies

  • العمل تحت ضغط وتسليم عملى فى الوقت المناسب وهوايه لعب الرياضه فى وقت الفراغ لاعاده بناء جثمانى القوى
    السادس على الجمهوريه فى العاب القوى الجرى مسافه 400 كيلو وأخذت شهاده تقدير فى العمل كمندوب بشركة عبورلاند لاتمامى مهامى على اكمل وجه