Hussein Hassan Eissa
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R E S U M E
Hussein Hassan Mohamed Eissa
Ezdan 3, el-wakra, Qatar.
Email: ac3evp@r.postjobfree.com
Contact No.: +974-******** (mobile)
+974-******** (mobile)
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Objectives:
Seeking advanced challenging role, thru which I can utilize the experience and education gained, and yet to come, to enhance and improve the processing of financial transactions and lead to strong controllership that will assure accurate reporting and guide profitable planning and operation of the organization.
Work Experience :
September 2010 till Now:
Job Role : Senior Accountant in Ezdan Holding Group
Responsibilities: account receivable
Review and analyze general ledger, journal entries, month end close, bank reconciliations, and prepare financial reports for year-end auditors.
Conduct Balance sheet flux and reconcile balance sheet accounts.
Prepare and Review legal cases, filed against tenants and those with financial arrears.
Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
Interact with various departments to review & validate financial information.
Monitor and analyze tenant accounts.
Review and approve daily undue rent refund & clearance certificate to customers
Review withdrawal checks.
Prepare and analyze monthly work order invoice for big companies.
prepare Revenue Recognition report
Analyzing financial reports, providing feedback, and addressing reconciled items to property manager.
Coordinate with tenants in solving any financial issues.
Calculation of bad debt expense
Responsibilities: Account payable
Prepare and process payment vouchers.
Reconcile general ledger & subsidiary Accounts
Analyze & Reconcile expenses & A/P accounts
Receiving the supplier invoices from the needs follow up department.
Making a review of the invoice items
Review the supplier balance after each transaction and check the movement of the balance.
Preparing the checks for the suppliers.
Make a comparing between the expenses year to date and period to date and explain the reasons of the increase and the decrease.
Prepare a monthly trial balance report.
Make a monthly P & L (profit and loss report)
Prepare Financial statement reports every quarter.
Prepare Journal Vouchers for all routine accruals and prepayments and write-offs.
Assist with preparation of the annual budgets
December 2008 till September 2010:
Job Role : Project Coordinator and Technical Support in Al Attiya Computer and Technology ( Scope of Work : ERP Software implementation Projects )
Responsibilities:
Single point of contact for all communications between the customer, and Company.
Maintaining client relationships.
Responsible for identifying, analyzing, measuring and managing Customer Requirements.
Assisting the technical team to Solve Customer Problems
Responsible for Providing ERP Training for Customers ( Accounting, Stock, Fixed assets, HR Modules )
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Educational History :
2007 : Bsc. Of Commerce Major: Accounting; from El-Mansoura University / Faculty of Commerce.
2015-2017 : CMA (Certified management accountant) (excellence training center)
2016-2017 :CPA( Certified Public Accountant) –(Far module ) online course
Courses & Training Programs attended :
Icdl certificate
2 year experience certificate (pioneer software) for training and support ( Al Attiya Computer And Technology )
Accounts receivables and credit policies management certificate (oxford training center)
One year experience certificate for using Peachtree (future training center)
One year experience for design accounting information,audit and training accounting by using software (Ahetc )
Computer Skills :
Very experienced dealing with PC like: Dos – Windows – Word – Excel – Access – Power Point.
Very good skills using browsers like Internet Explorer for collecting information from the internet.
Excellent Knowledge about pioneer software (all modules)
Excellent Knowledge About Microsoft Dynamics AX.
- A/R Module (Dealing with Receivable Transactions as a user and administrator).
- GL Module (Dealing with GL Entries as a user and administrator).
Good Knowledge About oracle financial System.
Languages :
● Arabic: Native.
● English: Very Good speaking, reading, writing.
Personal Skills :
● Presentable, excellent communication & negotiation skills.
● Self-motivated, ambitious, paying attention to details, well organized.
● Hard worker, working under pressure & for long hours.
● Have intelligence mentality & creativity sense.
● Convincing personality, with good will of learning fast.
● Excellent interpersonal communication skills.
● Capability to work efficiently within groups.
● Analytical approach to problem solving.
Personal Information :
Date of Birth : 28h of February1985
Place of birth : Port Said
Nationality : Egyptian.
Grander : Male.
Religion : Moslem.
Marital Status : Married.
Passport : Valid.
Driving License : Valid.
Residency status : Valid
References:
Job Role : Project Manager in Al Attiya Computer and Technology Name : Walid Shawky
Telephone : 55577241.
Job Role : Account Manager In Ezdan holding Group Name : Tarek Abd el Azim
Telephone : 55944113.
Email : ac3evp@r.postjobfree.com