Tarek Mohamed, accounting manager

Tarek Mohamed

accounting manager

Experts for plastic industries

Location
Saudi Arabia
Education
Bachelor's degree, Accounting
Experience
13 years, 11 Months

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Work Experience

Total years of experience :13 years, 11 Months

accounting manager at Experts for plastic industries
  • Egypt - Cairo
  • My current job since February 2019

• Managing and overseeing the daily operations of
the accounting department.
• Monitoring and analysing accounting data and
produce financial reports or statements.
• Establishing and enfourcing proper accounting
methods policies and principles.
• Coordinate and complete annual audits.
• Provide recommendations.
• Meet financial accounting objectives.
• Establish and maintain fiscal
files and records to document
transactions.
• Monitoring and analyzing
accounting data and produce
financial reports or statements.
• Coordinate and complete annual audits.
• Establish and maintain fiscal files and records to document
transactions.
• Reports VAT taxes by calculating
requirements onpaid invoices.
• Prepare salaries, review bonuses
and calculate anyother payments for
the employees.

Senior Accountant at AlSourayai United (Durrah Fabric)
  • Saudi Arabia - Riyadh
  • December 2012 to January 2019

-Prepare journal entries, general ledger operations.
-Monthly closings and preparation of monthly financial statements.
-Reconcile and maintain balance sheet accounts.
-Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
-Prepare analysis of accounts as requested.
-Assist with yearend closings.
- Administer accounts receivable and accounts payable.
-Assist with payroll administrations.
-Review and process expense reports.
-Assist with preparation and coordination of the audit process.
-Developing inventory analysis reports and analyzing variances.
-Assisting in the improvement in internal controls related to inventory

Accountant at Fricool Refrigeration Industries
  • Egypt
  • June 2010 to November 2012

-Prepare journal entries, general ledger operations.
-Monthly closings and preparation of monthly financial statements.
-Draw up monthly financial reports.
-Prepare analysis of accounts as requested.
-Assist with yearend closings.
-Administer accounts receivable and accounts payable.
-Prepare tax computations.
-Worked on letters of credit accounts.

Education

Bachelor's degree, Accounting
  • at Ain Shams University, Faculty of commerce
  • June 2008

Specialties & Skills

sap fico
Internet Tools
Microsoft Word
Microsoft Excel
Stallion System
Microsoft Office

Languages

Arabic
Native Speaker
English
Intermediate

Training and Certifications

SAP S4/HANA FI (Training)
Training Institute:
jupiter 2000
Date Attended:
June 2023
Duration:
60 hours
English Course (Training)
Training Institute:
Axon
Date Attended:
August 2008
Accounting Training (Certificate)