Objective

Employment History

Education (with Good Grades)

Amr Youssef Zaki Youssef

General Accountant

Date of birth: 04/04/1987

Address: ** ***** **** ******. ****** Esquare.Ain

Shams Cairo. Egypt

Mobile: 011********

Phone: 022*******

Email: ac3dy1@r.postjobfree.com

Marital status: Married

Nationality: Egyptian

Military service: Exempted

Seeking a position as an Accounting Assistant where extensive experience will be further developed and utilized

2005 – 2009 Graduated from Faculty of commerce in Ain Shams University. Egypt

General Ledger Accountant from February 2016 – Present Elamir for commercial agencies & advanced industries (P&G – Nestle – Danone Distributor – Marico)

Job responsibilities:

• Account receivable analysis and Making customer balance list. Courses

Technical Knowledge

• Account payable and purchasing entries.

• Making swifts to vendors and ensure of their balances and revision.

• Bank accounts and it's entries (deposits, owner withdrawals, external swifts, internal swifts, checks, bank charges and interest) daily.

• Making customers checks analyses and entries.

• Making vendors checks analyses and entries

• Closing bank accounts and reconciliation every month by comparing with bank statement.

• Making journal ledger entries of cash flow & expenses.

• Making expenses analysis.

• Responsible of Payroll & salaries revision Including Social insurance, payroll tax & benefits.

• Audit bills for errors, correct as necessary.

• Attaches bills to purchasing orders and receiving documents.

• Ensure proper back up is attached to expenses reports.

• In charge of processing of invoices (revision, vat correct and approval).

• Ensures correct charging amount by coding invoices.

• Reconciles all statements, requests missing invoices, and makes adjustments as necessary.

• Summaries payments due and communicates cash needs to the Controller for approval.

• Ensures appropriate support documentation is obtained and attached to the invoices before payment is made.

• Stamps all invoices “paid” before going to the check signers for Signature.

• Maintains all necessary files and registers for accounts payable.

• Maintains a file for current and new vendors.

• Maintains paid and unpaid invoice files.

• Prepares all appropriate period closing reports and entries.

• Preparing the financial statements (Balance Sheet – Income Statement – Cash Follow).

• Analyst For financial statement (Balance Sheet – Income Statement – Cash Follow). Worked abroad in Kingdom of Saudi Arabia as general accountant (payable, receivable and stock) in fragrances' company from 2013 to 2016.

Worked as accountant in Ragab Sons markets from 2011 to 2013. Trained in Nestle Water Company in the financial department from 2010 to 2011.

• General English Course Armed Forces Institute of languages.

• ICDL Training Program (IT. Windows, word, excel, access, Power Point. Internet) by from the Russian Cultural Center.

• QAD Diploma (English account) from HPA Centre.

Languages

Hobbies

References

• Excellent in Windows

• Excellent in MS Word – MS power point

• Microsoft Dynamics Ax

• Infinity Program

• Excel

• Dealing with all versions of Photoshop

• Arabic: mother tongue, good verbal and written communication skills

• English: very good writing, translation and conversation.

• Swimming

• Karate

• Football

• Walking

*Available upon request

Contact this candidate