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Senior Accountant

Location:
Qesm Boulaq Ad Dakrour, Giza Governorate, Egypt
Posted:
May 29, 2018

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Resume:

MOHAMED ABDEL HAMID SAIED SHOMAN

* ** ***** **. *******. Cairo

NOW : 44. 20 St. Faysal. Giza. Egypt

Mobile: 010********

Mobile: 010********

E-mail:ac5nl6@r.postjobfree.com

E-mail:ac5nl6@r.postjobfree.com

E-mail:ac5nl6@r.postjobfree.com

OBJECTIVE

I’M Interested in new types of job opportunities which can allows me to extend my job history and Practical experiences, I wish to find a work place which can give me the opportunity of learn and grow. I can work hard on goals, enjoy in working with team also I'm open minded to all different perspectives and ideas.

EDUCATION

Bsc. Of Commerce. Zagazeg University, faculty of commerce Accounting Department – May 2006 .

SKILLS

Computer Skills:

Excellent Knowledge of windows.

Excellent Knowledge of Ms office.

Excellent knowledge of using SAP system applications. Excellent knowledge of using oracle ERP system applications. Excellent Knowledge of using oracle data bases applications programs. Excellent Knowledge of using KASH business system program. Excellent user in using internet application.

Language Skills:

Native language: Arabic.

Very good command of both written and spoken English. TRAINING COURSES

Finished PFA (Professional Financial Accountant) chorus at IPA (Tarek Azab & Co).

Studying CMA (Cost Managerial Accountant).

EXPERIENCE

Working as Costing Supervisor at GlassRock Insulation Company_ Qalaa Holding's subsidiary ( Citadel Group ) (Since May_2016 till now).

Worked as Senior Accountant (Cost & Financial Accountant ) at Wadi Group

(Since Dec_2008 tell Apr 2016).

Worked as Accountant at Egyptian Accountants Accounting Office

(Since Dec_2007 to Dec_2008).

Worked as Accountant at sol sharm hotel

(Since May_2007 to Dec_2007).

Had training period in an Accounting Office during university study. RESPONSIBILITIES

As Senior cost Accountant :

- Participate in Preparing budget for cost of production based on the forecasted sales.

- Collecting data to determine costs of activity such as Raw Material, labor, .

- Accumulate and apply overhead costs as required by Generally Accepted Accounting Principles.

- Review & Analyze labor, material and overhead variances for each work order and prepare necessary reports and actions.

- Prepare monthly P/L for rental Equipment’s, Customers and Segments of consuming .

- Support the Manufacturing/Operations departments with various analyses and deviations.

- Compare previous reports analysis with current and provide the possible reasons and Suggested solutions.

- Construct data accumulation systems for a cost accounting system.

- Maintaining of appropriate Cost Accounting System.

- Collaborates with the other finance departments to support overall department goals and objectives.

- Design sheets that support improving cost system Ex:- Time Sheet and P/L sheet for each activity.

- Collecting data required to price new products and adjusting existing prices by determining the cost of each product.

- Participation in Month end closing.

As cost Accountant :

- Analyze & review daily and monthly inventory reports comparing with operation reports .

- Calculating the value of normal and abnormal spoilage and do its accounting treatment.

- Analyzing actual manufacturing costs by providing periodic reports comparing actual Production cost vs. budgeted production cost .

- Participate in Pricing of the new products using ( cost plus ) base.

- Make monthly report of contribution margin for each product and each segment.

- Preparing budget for cost of production based on the forecasted sales.

- Making monthly report that shows the items that bring losses ( if we have ) and determining the cause of it.

- Comparing actual costs with standard costs monthly.

- Identifying the variance and make analysis of the cause of favorable variance and come up With ideas on how to overcome unfavorable variances.

- Making reports about all costing activities.

As a G L Accountant :

- Work on all modules of the financial software ORACLE ERP (R12) system.

- Making monthly closings in preparation of monthly financial statements.

- Review and process expenses reports.

- Preparing the outstanding balances from clients at end of the month.

- Draw up monthly financial reports.

- Prepare analysis of accounts as requested.

- Prepare Taxation reports.

- Assist with implementing and maintaining internal financial controls and its procedures.

- Assist in year-end closings.

- Preparing reports for annual auditing.

- Assist in preparation of reports for tax examination.

- Making computerized financial analysis reports using excel and support the firm Management with the needed data.

- Preparing of financial statements.

INTERESTS

Foot ball, Tennis, internet.

SPECIAL SKILLS

-Good presentation and negotiation skills.

-Good communication skills with customers.

-Ability to manage stresses and pressure effectively.

-Ability to work for long time.

-Flexible and adaptable.

PERSONAL INFORMATION

Date of Birth: 09/11/1985

Marital Status: married

Military Status: Exempted

References: Available upon request



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