Education:
**** - **** ******** ** ******** in accounting,
Faculty of commerce, Zgazige University,
Very good (B) grade.
Professional Experiences
National gas 11-2016: 10-2017
Senior accountant
- Administering Accounts activities and ensuring
that all related transactions are completed
accurately and in a timely manner.
- Performing (Accounts receivable, taxes &
stamps) reports issuance.
- Preparing and issuing gas consumption invoices
for industrial, commercial & domestic customers.
Follow up payment daily & Scheduling customer
liability.
- Preparing basic comparison & final extract for
new customer.
- Leadership the collection team to reach the best
% of collection.
- Resolving any accounting inconsistencies upon
balances or reconciliations, and refer to the
Accounting Manager in the abnormal cases.
- Assisting in end-of-month closing by maintaining lists of Accounts Payable as well as the general
ledger.
- Executing verification procedure on all Accounts receivable financial reports and transactions.
- Recording Treasury transactions daily on
COMSYS, and reviewing it monthly.
- Performing other duties related to the job as
assigned by the direct supervisor.
Address:
Belbes – Sharkia – Egypt
TEL: +002
E-mail:
ac3hwn@r.postjobfree.com
Date of birth: 8/1/1991.
Nationality: Egyptian.
Marital Status: Married.
Military situation: exempt.
Languages:
Arabic: Mother Tung.
English: Very Good.
MOHAMED SAID
GHAMRY
Trans world 12-2015: 10-2016
Accounting manager
- Recording Treasury transactions on EXCEL SYS daily.
- Preparing & organizing the full accounting system, issuing financial statements monthly and supporting schedules according to monthly close schedule.
- Analyzing financial statements on a monthly basis and report on variances.
- Reveal the exchange differences in the financial statements in a way that helps to avoid losses of exchange differences.
- Preparing budgets for costs of operations and matching with actual costs to find variances so, minimize costs.
- Following up on suppliers and vendors, and administering related accounts payments and reconciliations.
- Create new internal accounting corporate policies and maintain existing policies.
- Implement and monitor the month, quarter, and year end closeout accounting schedules.
Pegas international 12-2014: 11-2015
Payable accountant
- Review all invoices for appropriate documentation and approval prior to payment.
- Check and compare hotels invoices with SAMO system and Discuss differences with hotels.
- Contributing to the preparation of relevant Account Payables reports including Intercompany reconciliations on daily, monthly, quarterly and on an annual basis, and ensuring they are prepared accurately and in a timely manner.
- Transfer and closing balances on PEGSYS system.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Red sun travel 1/2013: 11-2014
Accounting manager
- The same accounting role in Trans world travel
Operation manager:
- Organize& review reservations till Receipt rooms. (Financial & managerial).
- Selling Makaa & Madina room nights in Egyptian market.
- Preparing & organizing the operations management system for hotel booking, ticketing, inbound and outgoing tourism (Hij & Omrah).
- Organizing policy of debt collecting and suppliers payments.
- Preparing activities monitoring system and maintain the work efficiency & effectiveness through an accurate constant follow-up.
- Continuous assessment for the performance and competence of employees.
- Preparing regular administrative and financial reports help to make non routine decisions.
- Implementing the rules of corporate governance in the workflow. Accountant 7/2011: 1/2013
- Treasury.
- Accounts payable, accounts receivable keeping and costing. Courses & certificates:
- A member of the "Institute of Management Accountants" IMA.
- Certificated management accountant (CMA).
- Peach tree course. (Certificate)
- Accounting experience (Ministry of Communications) (Certificate)
- Stock marked & forex diploma. (Certificate).
-
CMA acquired SKILLS:
- Product costing.
- Inventory evaluating (work in process & finished goods) and management.
- Preparing financial statements conform to GAAP.
- Assessing operational efficiency and business process Performance.
- Sales forecasting techniques.
- Preparing operational, financial, static and flexible budget.
- Cost and operational variances.
- Assessing products, managers and segments performance. (Responsibility accounting).
- Assessing and applying internal control.
Skills:
- Book keeping.
- Preparation of financial statements.
- Preparation of periodic reports.
- Analytical Thinking.
- Cost Consciousness.
- Attentive to detail and deadlines.
- Ability to multi-task and prioritize.
- Ability to learn and understand new software/accounting systems.
- Working knowledge of Microsoft Office packages.
- Good interpersonal and communication skills.
- Skillful in approaching problem solving.
- Ability to deal with customer and solving problems.
- Communication skills to deal with others, internal or external party, in a polite, courteous and cooperative manner.
References available on request