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Senior Accountant

Location:
Cairo, Cairo Governorate, Egypt
Posted:
December 05, 2018

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Resume:

Objective

Senior Accountant, Accounting Manager or Chief Accountant

Personal Summary

A highly qualified and experienced Accountant, having wide experience in all accounting cycles (AR, AP, Fixed Assets, GL) and preparation of financial statements; having a good experience in multinational organizations environments and working on developing my skills through preparing Dip IFRS and CMA

Experience

Electrolux AB, Cairo, Egypt

Senior Accountant 1-9-2018 – till now

Reviewing entries of junior accountants to ensure accuracy

Performing Fixed Assets accounting

Bank reconciliation

Reconciling account balances of (AP, AR) sub ledgers with general ledger

Maintaining general ledger (GL) and preparing month-end close procedures including accruals, prepayments, salaries, foreign exchange reevaluations and adjustment entries

Preparing monthly Profit or Loss and Financial Position statements and other managerial financial reports and analysis

Preparing VAT and Withholding tax

Maintain the implementation of accounting procedures and cost control according to the budget

Electrolux AB, Alexandria, Egypt

Branch Accountant 1-1-2011 – 31-8-2018

Electrolux AB, Alexandria, Egypt

General Accountant 1-9-2008 – 31-12-2010

Orange (France telecom), Alexandria, Egypt

General Accountant 15-5-2008 – 2-7-2008

Hekmat Sharara Accounting Firm, Alexandria, Egypt

Junior Auditor 15-10-2007 – 15-5-2008

Mohamed Mo’awad Accounting Firm, Alexandria, Egypt

Junior Auditor 1-1-2006 – 30-9-2007

Achievements

1.Participating in implementation of oracle system in Customer service sector in Electrolux Egypt _ 2018

2.Achieving Chief Accountant Program by Egyptian Association of Accountants and Internal Auditors (AAIA) _ 2017

Education & Certifications

ACCA, UK, Dip IFR (Preparing for Dec 2018 Exam)

ICMA, USA, CMA Part 1 (June 2018)

AAIA, Egypt, Certificate of achieving Chief Accountant Program (2017)

Alexandria University, Egypt, Bachelor of Commerce (2003)

Organizations Membership

Institute of Certified Management Accountants (ICMA) [Member ID: 1159251]

Association of Chartered Certified Accountants (ACCA) [Member ID: 4176218]

Egyptian Association of Accountants and Internal Auditors (AAIA) [Member ID: 351]

Key Competences & Skills

Working under Egyptian GAAP and IFRS

SAP FI 6.0 & Financial Oracle E-Business Suite R12

Costing and Variance analysis

Fluent in both written and spoken English

Excellent command of Microsoft Office

Leadership ability

Ability to work independently and as part of a team with minimal supervision

Self-going and reliable



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