Siemens Industry Inc. 08/2014-present
Controlling: Commercial Project Manager, Norcross, GA 10/2017-present
Monitor, analyze, and report on project activity and prepare project financial forecasts: orders, revenue, gross profit, billings, and payments.
Ensure project financial transactions are in line with internal and external regulations / guidelines.
Audit project start up activity to ensure project budget consistency/accuracy, properly established tools and requirements (i.e. bonds, LOC, and COI), ensure proper terms and invoicing requirements are recognized and established.
Identify and document variances (Nonconformance Cost) to budget, prior Estimate-At-Completion (EAC).
Identify, evaluate, mitigate, and report project risk & opportunities.
Timely and accurate billings for project milestones.
Ensure timely customer payments of an AR portfolio of over $ 9M.
Involved in month end close activities - prepare project cost accruals; ensure project revenue and profit declarations are properly recognized.
Support internal & external project audits as required, and perform project close out activities.
Senior Corporate Accountant, Alpharetta, GA 05/2016- 10/2017
Supported Business Partner organization in all matters of general ledger- related impacts to the divisional financial statements.
Guided Siemens US Divisions in GL accounting & related accounts reconciliations and consolidation.
Ensured all financial entries, transactions and authorizations are in accordance with GAAP and Company policy.
Reviewed, analyzed general ledger processes & data.
Validated accuracy of general ledger processes, postings & controls, and correct application of IFRS accounting principles to complex business transactions.
Provided expert-level insight for general ledger accounts within a designated area of subject matter expertise (SME).
Reported financial statement fluctuations to Business Partner organization &divisions (Flux).
Deliveredgeneral ledger information for external or internal auditors and/ or divisional review purposes.
Coordinated other subject matter areas within the CF R organization (fixed assets, CIP inventory valuation, Project management, and audit coordination.)
Communicated and coordinated adjustments with the business units groups and global functions.
Conducted final check, Prepared closing entries to ensure financial records are properly stated.
Financial Analyst-Closing and Reporting, Trenton, NJ 08/2014 -04/2016
Identified financial status by comparing and analyzing actual results with plans and forecasts.
Guided cost analysis process by establishing and enforcing policies and procedures; providing trends in sales and forecasts; explaining processes and techniques; recommending actions.
Increased productivity by developing automated accounting applications; coordinating information requirements.
Developed, analyzed, and issued timely and accurate reports for the related business units and Supported product line analyses.
Analyzed month-to-month financial balances and results (RA).
Reviewed and analyzed the Business Unit Income Statement and Balance Sheet to prior months.
Prepared portfolio reconciliations, which include a roll-forward of current month activity of the sub ledger system.
Prepared assigned informational reports required as inputs for global external reporting and Supported various cost and inventory analyses
Prepared journals to re-classify or accrue income/assets/expenses where necessary.
Completed a detailed reconciliation of assigned Balance Sheet accounts each month.
Reviewed current procedures and controls as it pertains to the related portfolio and reconciliations to insure necessary updates.
Gary Wittock, CPA
Claim Financial Analyst, Florida (temporary) 07/2013 -12/2013
Determined if a claimant meets the criteria necessary to file a claim throughout Revenue Worksheet that itemizes by month the company’s gross revenue and downturn loss.
Conducted variance analysis to identify changes and analyzes claims loss.
Reviewed and performed analysis on all aspects of claims to indicate financial situation for claimant.
Audited process flow to ensure compliance with statutory laws and regulations.
Established proof of loss by studying financial reports submitted.
Analyzed documentation for profit/loss statements, tax returns.
Reconciled documents according to federal government settlement specifications.
Senior Accountant, Cairo, Egypt 10/2008 - 07/2012
Analyzed on a monthly basis all variances resulted from discrepancies between actual and standard cost.
Handled all inventory items’ pricing and vendors’ invoices in SAP.
Maintained vendor master files and amended its SOP.
Processed Intercompany transactions with related parties and their reconciliations on both the local and corporate levels.
Updated all pricing, reviewed tenders before issuing invoices, prepare all banks reconciliations.
Reviewed inventory, revenue, purchasing, and finance (Internal Control) cycles.
Prepared monthly Balance Sheet review and recommended adjustments.
Handled interim period Novartis Internal controls for all operational activities.
Wyeth Egypt (Acquired by Pfizer)
Senior Accountant, Cairo, Egypt 09/2003 -09/2008
Responsible for maintaining the finance function for the Egyptian subsidiary of two legal entities of a US-based multinational pharmaceutical company: Wyeth Egypt LLC and Wyeth Egypt Trading Company LLC, reporting directly to the Finance Manager and supervising staff of junior Accountants.
Communicated and Supported external and internal auditors by coordinating information requirements.
Compiled Accounting and Financial reports for intercompany and affiliates’ transactions.
Taxation: Tax Inspection and P&L analysis.
Ensured compliance with corporate financial policies and procedures and national laws/regulations.
Reported on Hyperion the two legal entities on each month to submit all the appropriate reports to the mother company.
Auditor Assistant, Cairo, Egypt 11/2002 - 09/2003
Provided audit, due-diligence, internal control validation and bookkeeping services to multinational clients (e.g. Gillette, Nestle, General Motors)
Assessed and tested control environment and internal control systems collecting, analyzing, and summarizing data and trends.
Applied analytical procedures to financial data and performed business analysis.
Planned financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
Assessed compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
Assessed risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes.
Verified assets and liabilities by comparing and analyzing documentation.
Processed data to produce accurate facts, figures and reports.
Bachelor of Science, Accounting: Ain Shams University (Graduate date: May/1999 )
Attended IFRSprogram tailored for Novartis from March/2010 – October/2010
ACCOUNTING SOFTWARE & COMPUTER SKILLS
Microsoft Office( Excel, Word, PowerPoint)
JDE – AS400
Reporting on Hyperion
Excellent interpersonal, organizational, analytical and decision making skills.
Can work independently or as a productive member of a team.
Manage time wisely and can work well under pressure.
Pay a great deal of attention to detail and possess the ability to maintain a high level of accuracy and confidentiality.
Posses a strong technical foundation.
Excellent report-writing skills
Have the ability to conceptualize and implement creative solutions to business problems.
Very good communication and customer service skills.