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Accounting Manager

Location:
Tampa, Florida, United States
Posted:
December 05, 2018

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Resume:

Ashraf S. Nashed.

Objective

Certified Public Accountant with more than 35 years of Experience in accounting and management seeking to bring talent and vision to a respected organization that values hard work, dedication, and results. Specialist in performing complex general accounting functions, including preparations of journal entries, account analysis, and balance sheet reconciliations.

Geographies Served

Primarily Egypt, Qatar, Bahrain and US but with reasonable knowledge on other GCC countries

SKILL:

Financial Reporting

Budget Development

Audit Management

General & Tax accounting

Payroll Processing

Accounts Receivable/Payable

Strategic Planning

Cash-Flow Report Generation

MS Office (Word, Excel, Power point)

EXPERIENCE SUMMARY (35 Years)

03 Years (2014 - 2017) Internal Audit Manager Montreal Motors Co Bahrain

07 Years (2006 - 2013) Manager Finance Control Dept. Bahrain Middle East Bank Bahrain

05 Years (2001 - 2006) TAX Auditor Department of Revenue US

02 Years (1989 - 2000) Financial Controller Al Maadeed Group Qatar

02 Years (1986 - 1988) Asst Controller NOVA Steels Egypt

02 Years (1984 - 1986) Chief Accountant Sotir Construction Co Egypt

02 Years (1982 - 1984) Accountant Teyseer Contracting Co Qatar

04 Years (1978 - 1982) Accountant Yousef Nabih Office Egypt

INTERNAL AUDIT MANAGER MONTREAL MOTORS CO. S.P.C (Exclusive Distributor of Jonway)

Sub-Dealer: Toyota, Nissan, Hyundai, KIA, Honda, Mitsubishi

Obtain and review evidence ensuring audit conclusions are well documents.

Follow –up on the status of outstanding internal audit issues.

Handle part of the yearly stock count process.

Carry out investigation into suspected frauds or other irregularities.

Performing internal audit procedure and preparing internal audit report reflecting the results of the work performed.

Provide recommendation for improving the organization’s operation.

Automated the company’s documents and procedure.

Plan and advise the acquisition of stock with higher margin to company

MANAGER –FINANCE CONTROL Dept. BAHRAIN MIDDLE EAST BANK

Preparation of cash flow, P&L, and balance sheet.

Responsible for all periodical financial closures, plus the annual financial statements preparation and submission.

Preparing the financial accounts, detailed budget and financial plan for requisite approval, reviewing and comparing actual with results budgeted and analysing deviation from planed.

Prepare Periodic capital adequacy ratio report on daily basis to ensure the adequacy of the minimum capital required to be maintained by the bank.

Overseeing internal financial controls

Preparing of the financial statements for the subsidiaries.

Create compilations and financial audit records

Developing, managing and motivating a team of finance professionals

Identify and develop controls and processes to ensure all risks and opportunities are highlighted

TAX –AUDITOR FLORIDA DEPARTMENT OF REVENUE

Independently audit books and records of local businesses or assist in performing more complex audits of multi-state or multi-national business entities.

Examines and analyses accounting systems of business entities.

Prepares reports of audit results; makes recommendation for improvements in business’s accounting methods or internal control.

Performs pre-audit analysis and develops audit plans and procedures to be followed during audits and establish audit trail.

Review and schedule case workload to ensure efficient use of time.

Conduct closing conferences and reviews various issues and problems peculiar to particular audit clients.

I promoted to tax auditor II on 2004 due to the efforts and experience shown and no’s of audit conducted every year.

FINANCIAL CONTROLLER ALMAADEED GROUP

Managed staff of seven direct reports including an accounting supervisor and six administrative.

Planned, organized and directed the functions of the accounting department including accounts payable, payroll, general ledger and financial statements preparation.

Set goals and objectives for the department at all levels, managed outside vendors and auditors.

Brought on to integrate financial operation of four affiliated companies with revenue totalling more than twenty million.

Instrumental in building financial infrastructures and standardizing accounting procedures across all companies to prepare budgets and compile monthly and quarterly profit and loss forecast.

Coordinate monthly and yearly financial closing procedures

ACCOUNT SUPERVISOR DINERS CLUB

Accounting and reconciliation for all Diners’ Club transactions in both Egypt and Lebanon offices

ASST. CONTROLLER NOVA STEEL COMPANY

Maintained financial books, prepared financial reports, mentored and coached accounting department personnel, provided support to controller and enhanced the effectiveness and efficiency of the department.

Supported, mentored, trained and delegated accounting activities to clerical help to expand their skills/ abilities and to improve their self-worth and value to the company.

Imported accuracy, efficiency and overall effectiveness of accounting month end journals by implementing computerized systems combined with excel workbooks.

CHIEF ACCOUNTANT SOTIR CONSRTRUCTION CO

Developed concepts and procedures, analysed, debugged and resolved general ledger interfaces with computerized work order/purchasing system and project accounting system.

Prepared timely monthly accruals and reversals posted interfaces including inventories, work orders, construction in progress, fixed assets.

Closed timely the financial books prepared and issued monthly financial reports for efficient and effective operation of the plant.

Served key role in the introduction, installation and integration of new financial reporting system successfully migrated existing data into new system while bringing books into compliance with general accounting standards.

Introduced computerized production reporting, established perpetual inventory system.

ACCOUNTANT TEYSEER CONTRATCING CO

Perform general accounting function

Weekly disbursements of short-term payable accounts and reporting activities for Management review.

Research, identify and investigate over/under charge though review and analysis of vendors aging report.

Verifying, reconcile and approve payment for entry into network accounting system.

Imported accuracy, efficiency and overall effectiveness of accounting month end journals by implementing computerized systems combined with excel workbooks.

ACCOUNTANT YOUSEF NABIH OFFICE

Audit the customers accounting records to verify that their accounting records are in compliance with Generally Accepted Accounting Principles and to report to the Board of director any weakness in the corporation internal control. Also review the financial statements provided by the customers and make sure that these financial statements reflect the corporation transactions.

Advice the customer’s accounting department to do the necessary entries at the end of the year that are necessary to reflect the corporation current position of statement income statement of cash flow, retained earnings and the balance sheet. There were various types of customers such as banks, hotels, construction co. and others. In some cases, we were also maintaining the customer’s accounting records.

Business Visits

DUBAI NOV-2016 Visited Chinese Car Manufacturer Middle Office to discuss about Dealership.

Certified Course

BIBF - Bahrain NOV-2015

Personal Information:

Academic Qualification : B.Com Ain Shams University Egypt - 1977

: CPA (Certified Public Accountant) California - 2005

:

Languages Known : English

Address : 8752 Lovas Trail, Trinity, F. 34655

Additional Information:

MS Office :Word, Excel & Power Point

Mail ID :ac7vqw@r.postjobfree.com

Contact Number : 727-***-****



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