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Chief Accountant

Location:
New Cairo City, Cairo Governorate, Egypt
Posted:
January 30, 2018

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Hossam Mohamed Abdel Hamid

*** ******** ******* *****’-Sheikh Zayed City

& Cairo, Egypt, El Nozha City

*** 011********

ac39bk@r.postjobfree.com

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



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