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I have 11 years experience as stock controller & receivable accountant

Location:
Cairo, Cairo Governorate, Egypt
Salary:
4000
Posted:
May 25, 2018

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Resume:

Amir Mosaad Soliman

Tel: MOB: (012-********

Email: ac5luu@r.postjobfree.com

Personal Information:

Date of Birth: July 12th, 1981

Nationality: Egyptian

Marital status: Married

Military status: Exempted

Education:

B.Sc. in commercial from Ain_Shams uni.

(Dep: accounting)

General Appreciation: pass

Certification

CCNA (Cisco Certified Network Association)

Cisco id: CSCO11100765

Skills:

Languages Skills:

»Good command of spoken & written English

»Computer skills: 1- MS office

2- EL-MOTAKAMEL Prog

3- ERP project (ORACLE DATABASE) (INV.).

4- Data loader prog.

Previous Experience:

July 2002 - July 2004: Baghdad trading co.,

(Accountant, branch manager).

Job Duties:-

Customers Accountant (Notes Receivable)

Create the Weekly General Journal (Book keeping,Cash Journal)

Branch Stock Control.

Administration: Administrative efficiency in Tracking the daily selling & Increase the monthly target.

October 2004 – September 2005 Maro for contracting co.

Accountant (Financial officer)

Job Duties:-

1- The Project Costs:-

Tracking Costs Of Daily Purchases (Project Materials Invoice )

Tracking the Cash Control :-

Operating expenses,

Cash outflow.

LUNA PAC (LUNA for perfume and cosmetics industry )

Aug. 2007 Till Now.

(Stock Control)

Job Duties: -

1.Auditing Daily Database Entries through

Oracle database (Inventory Module)

Auditing Out &In Warehouse Documents with the software database

2.Follow up the Inter organization goods between other branches

3.Analyze the Balance sheet &Trial balance

4.Extract all Reports about inventory to send to Financial Manger

5.Updating stock sheet or database constantly to be updated any time

6.Perform spot stock checks &Annual inventory and upload it

LUNA PAC (LUNA for perfume and cosmetics industry )

Aug. 2007 Till Now.

(Accounts payable)

Job Duties: -

1.Review invoices and check requests

2.Daily accounting entry in the system

3.Sort and match invoices and check requests

4.Reconciliation of payments

5.Prepare analysis of accounts

6.Prepare suppliers statements

7.Monitor accounts to ensure payments are up to date

8.Vendor file maintenance

9.Correspond with vendors and respond to inquiries

10.Produce monthly reports

11.Assist in month end/year end closing

Qualification: -

Distinguished in teamwork, work well under pressure, energetic,

Self-motivated, reliable and honest, ambitious, Leader



Contact this candidate