Chief Accountant
Resume:
Hossam Mohamed Abdel Hamid
*** ******** ******* *****’-Sheikh Zayed City
& Cairo, Egypt, El Nozha City
*********@*****.***
Career Objective:
Seeking a job in the Finance Department which is the area where my education and skills can be developed and utilized in a way that can be an addition to the organization and addition to my personal career progress.
Work Experience:
-Damac properties Egypt–Aug 2013 up to now.
Chief Accountant (May 2016 up till now)
• Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting etc.
• Responsible for day to day finance and accounts operations.
• Perform full set of accounts and ensure timely closing of accounts.
• Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
• Responsible for timely monthly consolidated financial statements, payments, cash-flow
management reporting.
• Review & approve payment vouchers & journal entries
• Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
• Issue project cost reports for review and approval.
• Develop and maintain internal control and effective accounting system and policies for the set up.
• Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns
• Assist, as required, the Head of Financial Accounting with management of the
transaction processing teams
Senior Accountant (from Aug 2013 to Apr 2016)
-Assure timely and accurate invoicing.
-Manage cash application making sure all cash receipts are applied properly
-Assure that the companies standard template regarding invoice sample is in place for every customer
-Conduct credit checks on all customer, establish and manage limits
-Make recommendations to improve quality of invoicing and collection procedures.
-Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
-Analyzes accounts receivable, applies collection policies / procedures
-preparing various financial reports and statements, Analysis, (Balance Sheet, Income Statement, Cash Flow).
-Construct and update periodic reports, statements, and financial analyses.
-Controlling Accurate G/L recording (Analyzes and resolves monthly reconciling items between subsidiary ledgers and the general ledger).
-Prepare the sales commission, agents commission and incentive monthly basis.
-Reconciling General ledger with subsidiary ledgers
-Dealing with Internal &External auditors
-Follow up the payroll process.
-Emirates Post Group holding UAE (Dubai)–April 2007 To Jul 2013.
Senior Accountant (April 2007 To Jul 2013)
-Assist in the development & implementation of accounting policies & procedures
-Making consolidated financial statements
-Supervise all booking process
-Making inter-companies accounts
-Organize monthly close process
-Handling &managing senior & junior accountants
-Prepare monthly & quarterly financial statements.
-Participate in the annual Stocktaking.
FedEx Egypt – Jun 2006 up To April 2007.
Senior Accountant (Jun 2006 up To April 2007)
-Controlling Accurate G/L recording
-Supervising Accounts Payables
-Making accounts receivable (Invoicing, Credit & Debit memo, Collection, Confirmation &Aging Analysis.
-Reconciling General ledger with subsidiary ledgers
-Tracking actual results with budgetary ones
-Dealing with Internal &External auditors
-Making monthly closing including month & journal entries.
-Making Pay roll Process
-Making the Bank Reconciliation
-Preparing Monthly Reports, Analysis,Financial Statements (Balance Sheet, Income Statement, Cash Flow)
MSI public Accountant& Tax Expert
Auditor (Jan 2005 up To Jun 2006)
-Preparation of financial statement in accordance with International Financial Reporting Standards.
-Performing financial and operation internal audit.
-Assess effectiveness and scope of internal control.
-Promptly report in writing the results of internal audit examinations and recommendations.
-Follow-up to determine whether appropriate action has been taken on significant audit findings and to evaluate any plans or actions taken to correct reported conditions.
-Review operations or programs to ascertain that results are consistent with established objectives and goals.
Education:
- MBA-Financial Management (2016) AABFS, Final grade (Excellent).
- Bachelor Degree of Faculty of Commerce, Ain Shams University, 2004
Final grade (Good).
-CMA (Part 2).
Certifications Obtained:
-Certificate in Working Capital Management (from IIR Middle east)
-( May.2006) Attending on Comprehensive Tax program Course at NASR A.ABBAS AHMED (msi) public Accountant& Tax Expert, (final grade: good)
-IFRS from KPMG (DXB).
-Yat Diploma for Accountants (final grade: excellent)
Skills:
Computer Skills:
-Advanced Word, Excel.
-Internet, Outlook & Power point
Personal Skills:
-Good communication skills, Analytical Thinking, Innovation
-Strong personality, hard worker and can work under stress
-Generating & Analyzing Reports
-Flexible in timing
-Skilled user of MS Word and Excel
-Involvement & Understanding of Financial Planning
Accounting Package:
1-(Oracle financial system.)
2-(Discoverer system)
3-( courier application system)
4-(Quick Box Accounting Financial System)
Languages:
English: Fluent reading & writing
Arabic: Mother tongue
Personal Data:
. Date of Birth : December 1982
. Place of Birth : Egypt
. Marital Status : Married
. Military Service: Exempted
Certificates are available upon request
Contact this candidate