شريف أحمد المنطاوي, Senior accountant

شريف أحمد المنطاوي

Senior accountant

SEHETCOM Medical Complex and pharmacy

البلد
المملكة العربية السعودية - الطائف
التعليم
بكالوريوس, accounting and business administration
الخبرات
10 years, 5 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :10 years, 5 أشهر

Senior accountant في SEHETCOM Medical Complex and pharmacy
  • المملكة العربية السعودية - الطائف
  • أشغل هذه الوظيفة منذ فبراير 2020

Entering all account transaction on ERB.
Preparing tax and raising the VAT file on a quarterly basis
Prepares many reports from ERB and on excel sheets.
Prepares a daily cash and monthly banking reconciliation.
Preparation of monthly salaries and annual benefits.
Follow-up expenses and revenue.
Reconciliation of running accounts.
Processes supplier payments on timely basis.
Control on inventory department.
Follow up the inventory process periodically.
Supplier follow-up
Treasury hold.

Senior Accontant في ALWATAN Medical Complex and pharmacies
  • المملكة العربية السعودية - الطائف
  • نوفمبر 2018 إلى ديسمبر 2019

Enter all account transactions on ERB.
Audits tax returns and prepares VAT.
Prepare many reports from ERB and excel sheets.
Bank statement reconciliations (Cash /Credit).
Reconcile cash collection.
Preparation monthly salaries and annual benefits.
Follow-up expenses and revenue.
Reconciliation of running accounts.
Process supplier payments on a timely basis.
Well experienced in inventory management.
Accounts Receivables and Payable Reconciliation.
Analyze financial information and prepare balance sheets.
Assistance in preparing an income statement.
Assist in analyzing financial statements using finance
trends and ratios.
Liaise with Regional Finance manager to improve financial
procedures.
Assist in creating a chart of accounts.

General Accountant في U.G.O
  • المملكة العربية السعودية - جدة
  • مارس 2015 إلى سبتمبر 2018

Enter all account transactions on ERB.
Follow-up purchases and sales.
Preparation monthly salaries and annual benefits.
Client and supplier follow-up.
Reconciliations fund and bank balance periodically.
Reconciliation of running accounts.
Preparation reports on excel and ERB.
Follow-up expenses and revenue.
Prepares a daily cash and monthly banking reconciliation.
Treasury hold.

General Accountant في Mada
  • مصر - القاهرة
  • سبتمبر 2013 إلى ديسمبر 2014

View customer contracts and review terms and guarantees
Issuing an internal memorandum for the bank accountant to issue letters of guarantee
Review the extracts issued by the project management
Making the necessary settlement entries to prove taxes and deductions
Reviewing customer accounts statements and making authentications with the customer to settle the account periodically
Preparing a debt aging schedule reports
Reviewing supplier account statements and making certifications
Receipt of the treasury custody after reviewing it
Follow up on account statements, collections and payments with the bank official
Reviewing and following up the issuance of checks and matching them technically and financially
Enter all account transactions on system and excel.

الخلفية التعليمية

بكالوريوس, accounting and business administration
  • في Egypt University for Trade and Accounting
  • مايو 2013

Specialties & Skills

Cost Control
Cost Reporting
MICROSOFT OFFICE
COMPETENCE
INTEGRITY
CREDIBILIT
MENTORING
CONFIDENTIALITY
SOCIAL MEDIA
INTEREST IN APPEARANCE
OFFICE ADMINISTRATION
DRIVING LICENSE

اللغات

الانجليزية
متوسط
العربية
اللغة الأم

العضويات

TRADES-UNION (EG)
  • member
  • February 2015
SOCPA
  • member
  • January 2019

الهوايات

  • Reading business book