Auditor & accountant
Part time Some companies(food & Trade)
Total des années d'expérience :18 years, 10 Mois
airo, Egypt) From: jul. 2011 to: Mar. 2014
Follow the movement of cash flows.
Follow-up journal entries & ledger balances.
Preparation of trial balance.
Preparation a list of income statement and the annual budget
Preparation of project costs
Follow-up the assets of customers, suppliers, contractors and subcontractors.
Review and approve monthly payroll preparation tax gain approval of the work.
Review the actual cost of the project compared to standard cost
Approve the preparation of sales tax and general tax.
Overseeing the management of department stores and sales and purchases
Responsible for financial management and management of procurement and other administrative
Follow the movement of cash flows.
Follow-up journal entries & ledger balances.
Preparation of trial balance.
Preparation a list of income statement and the annual budget
Preparation of project costs
Follow-up the assets of customers, suppliers, contractors and subcontractors.
Review and approve monthly payroll preparation tax gain approval of the work.
Review the actual cost of the project compared to standard cost
Approve the preparation of sales tax and general tax.
Overseeing the management of department stores and sales and purchases
• Follow the movement of cash flows.
• Follow-up journal entries.
• Follow-up ledger balances.
• Preparation of trial balance
• Preparation a list of income statement and the annual budget
• Preparation of project costs
• Follow-up the assets of customers, suppliers, contractors and subcontractors.
• Review and approve monthly payroll preparation tax gain approval of the work.
• Review the actual cost of the project compared to standard cost
• Approve the preparation of sales tax and general tax.
•Work as an assistant to the Chairman of the Central Research and Development of financial management.
•Follow-up work of the General Administration of the Ministry of Finance Management Training .
•Follow-up work of the General Administration for Management and Administration, Ministry of Finance .
•Processing and presentation of business plans on the work supervisor and follow-up with the financial budget of the State .
•Study organizational planning of the administrative unit and the preparation of studies and proposals that lead to well-organized .
•Reporting assistance to the development of sectors of the ministry.
•Supervising accounting journal entries.
•Supervising on monthly end closing.
•Supervising of monthly general ledger analysis.
•Preparing of monthly financial statements.
•Preparing of monthly statement of cash flows.
•Preparing & developing of annual budget & quarterly forecasts
• Supervising accounting journal entries.
• Supervising on monthly end closing.
• Supervising of monthly general ledger analysis.
• Preparing of monthly financial statements.
• Preparing of monthly statement of cash flows.
• Preparing & developing of annual budget & quarterly forecasts.
• Prepared Monthly Transaction for the Costing Section.
• Prepared Monthly Financial Reports & Management Reports.
• Prepared Monthly Consolidated Reports for Sales and Cost of Sales.
• Prepared Annually Cost work Sheet.
• Prepared & Controlled Customers Master File, Petty cash.
• Follow the movement of cash .
• Preparing journal entries.
• Preparing ledger balances
• Preparing the trial balance
• Prepare the financial statements (income statement - Budget
• Prepare the accounts of production costs per unit.
• Preparing the differences between actual cost and standard cost.
• Preparing payroll and classified according to the units produced
Preparing and editing general journal entries and end of month posting of account to ledger. Pereparing result of reporting monthly
Preparing and editing general journal entries and end of month posting of account to ledger. Preparing and editing the trial balane, preparing and reviewing revenuse, expenses, and payroll and ralated entries. Preparing analyses account. Prparing sales reports.
Services works in the Airport