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Accounting Supervisor

Location:
Giza, Giza Governorate, Egypt
Posted:
April 22, 2018

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Resume:

Summary

Seeking a challenging position where I can add value and also gain

more experience

Work experience

*-****-

Present

****-** -

**-****

*-**** - *-

2016

Accounting supervisor

International Group of Investment (IGI)

General:

supervisory of the Accounting team in preparation of the following:

• ledger journal entries (Stock reconciliation. Bad debts, provision, Inventory Provision, payroll, accrual. Depreciation, company staff expenses etc.) and to be approved by Finance manager.

• Preparation of statutory financial statements and annual audit.

• Custody and its position with General Accountant on a daily basis.

• Preparing monthly VAT tax return prepared by General Accountant. before submission to Tax Authority.

• Assisting in preparation of monthly management reports.

• Any Other ad-hoc requested by the Finance manager and management.

• physical count on weekly basis for (petty cash. co. asset, safe box and collected cash)

• AP process, AR Process & Treasury Process.

Specific

Periodically Reports

• Monthly Trial Balance.

• Monthly AR balance Report.

• Quarterly Financial Statements Reports.

Closing process:

• Gathering and preparing the required financial data for closing process.

• Preparation of closing entries, Reviewing all data and make all necessary reconciliations before posting from GL to TB on System. Senior Financial and administrative Auditor

ELKHARAFY Group, Naser City

working at El-kharafy Group ( Financial an administrative Audit Department ) as a senior Financial and Administrative auditor for EI Kharafy group of companies all over Egypt ( Construction Companies, Manufacturing Companies. Investment Companies, Commercial Companies, Hotels and Tourism Companies ) reporting to Top management in Kuwait.

Senior Internal Auditor

Bayt Elkhebra Group

I support the internal audit team in the audit of the group in both financial audit and non financial (managerial) audit.

• I am responsible of the audit of the financial statements of all companies of the group before submitting it to the external auditor.

• I am responsible of making financial analysis of the financial statements quarterly.

• I am responsible of auditing and approving the daily transactions of all cash receipts and disbursements, bank movements, bank reconciliations and custody.



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