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Accountant

Location:
Kuwait
Salary:
500
Posted:
February 13, 2018

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Resume:

MOHAMED MAGDY

Hawali, kuwait ■ +***.******** ■ ac4gbo@r.postjobfree.com

1

PROFESSIONAL OBJECTIVE

To work in a healthy, innovative and challenging environment extracting the best out of me, which is conductive to learn and grow at professional as well as personal level there by directing my future endeavours as an asset to the organization and to develop the versatility in my career, also utilize my experience, learn more skills and to be a part of its success & growth.

KEY SKILLS

COMPUTER SKILLS

Very good Knowledge of MS Office.

Very good Knowledge of Internet and all kinds of Windows.

Very good Knowledge of making cycle accounting from data entry to financial statements.

LANGUAGE SKILLS

Native language Arabic.

Good command of both written and spoken English.

WORKING SKILLS

Hard worker, cooperative, work under pressure & serious.

work with round table team, teaching others & claim.

Ability to meet deadlines successfully maintaining the quality of work.

Ability to work on a team work and I have the ability to organize their work then following them up

to reach the best results.

Suggest new ideas and have the ability to be refused and suggest a new useful one Faculty of Commerce - Egypt May 2014

Bachelor's degree in accounting

TRAININGS AND CERTIFICATIONS

EDUCATION

International computer Driving License (ICDL).

Qualified accountant certificate from Institute of hpa – Egypt PROFESSIONAL EXPERIENCE

Green Wing Company - Anotah September 2016- Present

Accountant Receivable- Oracle system

Key Responsibilities:

To Monitor All Sales Transaction Under Control to Make Sure All Sales Invoice Is Reporting To Finance And Make Sure All Sales Returns Under Proper Documentation And Authority. MOHAMED MAGDY

Hawali, kuwait ■ +965.55454084 ■ ac4gbo@r.postjobfree.com 2

Recording Cash &Credit Sales To Make Sure That All Daily Cash Sales Reporting To Finance &To Ensure The Cash Is Depositing With Cashier &Make Sure That The Same To Deposit In Bank & Follow The Credit Sales With Each Customer Credit Policy

Follow the Customer For Outstanding Balance Finance Department Looks credit collection as one of The Important Function And Receive In Charge Should Take Necessary Follow Ups.

Prepare and responsible for cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. You may also be responsible for making deposits at the bank.

Inventory Control: inventory and determine the result of the inventory (Shortage or increase)And Who responsible for it.

Posting of Transaction In Accounting System Recording Properly All Receipt Cash/Cheque In Necessary To Ensure The Posting.

Processing Of Checks And Bank Transfer: Process Payment Request &Reconcile The Party Accounts Statement With Our Books Of Accounts & Prepare Cheque Or Telex Transfer As Required.

Calculating Sales Commission As Per Company Policy And Procedures To Verify And Prepare The Commission For Salesman Invoices And Make Month Provision

Preparing Reports as Need Such As Aging Report & Customer Movement Report And Updating Accounts Receivable

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Verifies validity of account discrepancies by obtaining and investigating information from sales.

Developing inventory analysis reports and analyzing variances.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Reconciling inventory accounts to the general ledger.

Online Payroll Check the Salaries for Employees After Considering Any Leave Deduction or Other Instruction & Bank Transfers Tracking & Deducting Loans Due from The Employees.

Accrual and Prepaid of Expenses Accounts for The Expenses for Particular Month Which Will Be Paid Later On Or Expenses Which Are Paid In Advance For A period & Ensure Proper Accounting Of Expenses A particular Period In That Period Itself.

Check the Petty Cash and Expenses.

Research and resolve payment discrepancies.

Assisting At Year -End, Month End Close.

Alsafy company for import and export & commercial agencies December 2014 – December 2015

Accountant Receivable- Comsys system

To Monitor All Sales Transaction Under Control to Make Sure All Sales Invoice Is Reporting To Finance And Make Sure All Sales Returns Under Proper Documentation And Authority.

Preparing Reports as Need Such As Aging Report & Customer Movement Report And Updating Accounts Receivable.

MOHAMED MAGDY

Hawali, kuwait ■ +965.55454084 ■ ac4gbo@r.postjobfree.com 3

Prepare and responsible for cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. You may also be responsible for making deposits at the bank.

Inventory valuation every month In the branches that I was responsible for them.

Reconciliation Of Bank Account With General Ledger Ensure & Verify All The Transaction Appearing In Bank Statement Are Properly Accounted In The Books Of Account.

Preparing Of Documentation For External Audit.

Assisting At Year -End, Month End Close.

Key Competencies:

Attention to detail and accuracy

Good verbal and written communication skills

Organizational skills - information management

Problem analysis and problem-solving skills

Team member - stress tolerance

Customer service skills

Birth Date: 15 May 1991

Gender: Male

Nationality: Egypt

Languages: Arabic and English



Contact this candidate