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Payable Accountant

Location:
Egypt, Arkansas, United States
Posted:
November 28, 2017

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Resume:

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Ahmed Abdullah Ahmed

CMA Holder (Certification Number 42139)

ACCA Candidate

Oracle Experience

SAP Using Knowledge

VAT Tax Experience

LinkedIn Profile

Telephone: +971-*********

Mobile: +2-011********

Email: ac3ifw@r.postjobfree.com

Personal Information:

Date of Birth: - Mar-23-1988

Marital Status: - Single

Military Status : - Done

Nationality: - Egyptian

Gender: - Male

Qualification

- energetic individual with a strong academic background

- Have the tenacity and motivation to achieve challenging targets in a variety of working environments.

- responsible and reliable person with strong time management skills, quick decisions and the versatility to fit easily into any team environment

- Have ability of ongoing learning and desire to develop my skills Now looking forward a challenging and estimable position in the Accounting /Finance Departments

Education

2006-2010 Ain Shams University, Faculty of Commerce, Cairo BA in Commerce, Accounting department

Grade: Good year: June 2010

2

International Certifications

CMA Holder (Certification Number 42139)

ACCA Candidate

Training Courses and Computer Skills

Good in using computer, MS Office and Internet (Windows. Word. Excel )

Diploma In Peach Tree Program From Accountants Training Academy

Diploma In Manual Accounting From Accountants Training Academy

Experience in Oracle Accounting system (ERP system)

Strong Knowledge Of SAP Accounting System using (ERP system)

Strong Knowledge Of VAT Tax

Languages Spoken

language Reading writing speaking understandin

g

Arabic Mother tongue Mother tongue Mother tongue Mother tongue English Very good Very good Good Good

Career History

May. 2015 –Now - California Garden – Dubai & Saudi Arabia Multi-National company – Manufacture Company

(Food & Beverage Industry)

Responsibilities

Job title: - Payable Accountant

- Process 3 way investigation of invoices by compare ( Invoice, P.O and Receiving Report )

- Review all invoices for appropriate documentation and approval prior to payment

- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

- Protects organization's value by keeping information confidential

- Verifies vendor accounts by reconciling monthly statements and related transactions, research and correct discrepancies

- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

- Prioritize invoices according to cash discount potential and payment terms

- Enter entries which pertain prepaid and accrual expenses monthly, quarterly and yearly plus analysis of these accounts

3

Dec. 2013 – April. 2015 Zaki – Elsewedy Group -Egypt National company – Manufacture Company

(Electrical)

Responsibilities

Job title: - Cost Accountant

- Measure accuracy of materials movement between production and inventory departments

- Review daily production jobs/batches, check accuracy, using of STD materials Qty comparing to actual used, determine variance

- Keep an eye on predetermine O/H rates for all assembly items by periodic develop of rates matching them with actual O/H costs

- Continuously check purchasing prices, determine the effect of price fluctuation on product cost

- Report on breakeven points by products, work centers, and factories

- Participate in the annual budget building process

- Protects organization's value by keeping information confidential Oct. 2011 – Nov. 2013 Delicious Inc. -Egypt

National Company - Manufacture Company

(Food and beverage)

Responsibilities

Job title: - payable Accountant

- Process 3 way investigation of invoices by compare ( Invoice, P.O and Receiving Report )

- Review all invoices for appropriate documentation and approval prior to payment

- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

- Protects organization's value by keeping information confidential

- Verifies vendor accounts by reconciling monthly statements and related transactions, research and correct discrepancies

- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

- Prioritize invoices according to cash discount potential and payment terms 4

- Enter entries which pertain prepaid and accrual expenses monthly, quarterly and yearly plus analysis of these accounts

- Analysis of current accounts between sisters companies and resolve any discrepancies Job title: - Bank Accountant

- Perform Bank reconciliation on daily basis

Job title: - Receivable Accountant

- Posts customer payments by recording cash, checks, and credit card transactions.

- Updates receivables by totaling unpaid invoices

- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers

- Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department

- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report

- Protects organization's value by keeping information confidential



Contact this candidate