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Sherif Yussien, رئيس حسابات

Sherif Yussien

رئيس حسابات·شركة السارية الدولية للمقاولات العامة

Saudi Arabia

Bachelor's degree, محاسبة

Work experience

Total years of experience: 14 years, 7 months

رئيس حسابات

October 2024 - Present

شركة السارية الدولية للمقاولات العامة

Jeddah, Saudi Arabia

October 2024 - Present

• Managed accounts payable and receivable, ensuring timely and accurate financial transactions.
• Conducted bank reconciliations and prepared VAT and annual reports to maintain compliance.
• Oversaw payroll processing and petty cash reconciliation for site operations, enhancing financial accuracy.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

محاسب

December 2023 - August 2024

شركة المندرة العربية للمقاولات

Riyadh, Saudi Arabia

December 2023 - August 2024

Closing petty cash for site
Prepair payments order for new petty cash

Company industry:
Motor Vehicle Passenger Transport

شركه كالكس التجاريه

October 2022 - December 2023

شركه كالكس التجارية

Tanta, Egypt

October 2022 - December 2023

Review general ledger
Prepair trial balance
Prepair VAT report
Prepair cash flow statement
Banks reconcilation
Tracking over draft account and payment

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

مدير حسابات

May 2021 - October 2022

شركة الفراج للمقاولات

Cairo, Egypt

May 2021 - October 2022

Review general ledger
Prepair trial balance
Prepair VAT report
Prepair cash flow statement
Banks reconcilation
Tracking over draft account and payment
Prepair new chart of accounts for new ERP system

Company industry:
Construction & Building
Job role:
Accounting and Auditing

مدير مالي واداري

March 2020 - February 2021

سلسله مطاعم طواجن ابو عمر

Tanta, Egypt

March 2020 - February 2021

Closing daily cash box for branches
Record vendors invoice
Prepair and Management payments
Review inventory request
Prepair payroll for all branches
Prepair trial balance
Prepair income statement

Company industry:
Catering, Food Service, & Restaurant
Job role:
Management

account supervisor

November 2013 - November 2019

شركه الخياط للبلوك الاحمر

Jeddah, Saudi Arabia

November 2013 - November 2019

Prepair payments order
Record transaction of invoice in orcal system
Tracking budget
Prepair payments on banks
Record sales invoice
Record receipt for collection
Tracking wearhouse receipt
Validation invoice with receipt wearhouse and sales invoice with collection receipt
Closing petty cash for employee
Review payroll sheet and record in orcal system for payment
Closing month and prepare trial balance
Prepair VAT report
Prepair annual vacation for labour
Arrange and booking tickets

Company industry:
Civil Engineering
Job role:
Accounting and Auditing

مدير حسابات

January 2012 - November 2013

مخزن هاجر وشروق لتجاره الادويه

Tanta, Egypt

January 2012 - November 2013

Check and record vendor invoice
Prepair & arrange payment for vendor
Closing daily cash box
Reconcilation bank statement
Make age of receivable and collection

Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

مندوب بيع مباشر

August 2010 - March 2011

سوفيكو فارم

Al Mahallah al Kubra, Egypt

August 2010 - March 2011

Direct sales for pharmacy
Prepair sales invoice in the system
Collect invoice by cash or check

Company industry:
Pharmaceutical Manufacturing
Job role:
Sales

Education

كلية تجارة

July 2024

July 2024

Bachelor's degree, محاسبة

Egypt

GPA (percentage): 57%

GPA (percentage): 57%

بكالوريوس تجارة شعبة محاسبة بتقدير مقبول دفعه 2010
View attachment

Skills

PAYROLL ADMINISTRATION
Expert
PAYROLL ADMINISTRATION
Expert
REAL ESTATE
Expert
REAL ESTATE
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
TRIAL BALANCE
Expert
TRIAL BALANCE
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
BALANCE SHEET
Intermediate
BALANCE SHEET
Intermediate
إعداد الميزانيات
Expert
إعداد الميزانيات
Expert
Accounting
Expert
Accounting
Expert
Customer Service
Expert
Customer Service
Expert
Sales
Expert
Sales
Expert
Human Resources
Expert
Human Resources
Expert
odoo
Intermediate
odoo
Intermediate
BOOKING (RESOURCE PLANNING SOFTWARE)
Intermediate
BOOKING (RESOURCE PLANNING SOFTWARE)
Intermediate
CLOSING (SALES)
Intermediate
CLOSING (SALES)
Intermediate
DRAFT (BOILER)
Intermediate
DRAFT (BOILER)
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
MFG/PRO (ERP)
Intermediate
MFG/PRO (ERP)
Intermediate
PETTY CASH
Intermediate
PETTY CASH
Intermediate
SALES
Intermediate
SALES
Intermediate
حسابات
Expert
حسابات
Expert
خدمه عملاء
Beginner
خدمه عملاء
Beginner
مبيعات
Intermediate
مبيعات
Intermediate
التواصل الجيد مع كل من العملاء والموردين والموظفين
Intermediate
التواصل الجيد مع كل من العملاء والموردين والموظفين
Intermediate
orcal
Expert
orcal
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Accounting
Expert
Accounting
Expert
Customer Service
Expert
Customer Service
Expert
Sales
Expert
Sales
Expert
Human Resources
Expert
Human Resources
Expert

Languages

English
Expert

Training and Certifications

Training
Computeriz accounting
Hpa

Hobbies

  • السفر والسياحه ولعب كره القدم
    العب فى الفريق الاول تحت السن لنادى طنطا الرياضى