Staff accountant
Resume:
Peter Magdy Shehata *************@*****.***
Staff accountant 929-***-****
Brooklyn, NY
Green card holder
.
B.S. in Accounting
June 2010
Faculty of Commerce (English Branch) - Mansoura University, Egypt
Certified Public Accountant Courses:
- Financial Accounting Course Ernst & Young,
Egypt 1/2011
- 7/2011
- Auditing Course
Ernst & Young, Egypt
1/2011 - 7/2011
Others:
- QuickBooks 2014 for Accountants Baruch College,
NY Passed 2/2014 -
4/2014
- Advanced QuickBooks 2014 for Accounting Baruch College, NY
A Grade 6/2014- Ongoing
Accounts Receivable Accounts Payable Master Data Accounts
Intercompany Accounts Bank Deposits GAAP
Bank Reconciliations Journal Entries Month End Close
. Languages: Arabic (Mother tongue), English.
. Professional Knowledge of MS Office includes Word, Excel (2010),
Power point and Outlook
. Professional Knowledge of QuickBooks.
-QuickBooks enterprise solutions 2013 version. - QuickBooks
primer 2103/2014 version.
Junior Accountant (volunteer) CIANA, NY USA
07/2014 - Present
. Entering all financial transactions in QuickBooks (i.e.
Donations, Grants, loans, Insurance, Travel expenses & Utilities
... etc).
. Journal entries (Payroll transactions, Insurance expense,
Allocation ... etc).
. Adjusting-journal entries (Correcting errors)
. Bank reconciliation.
. Closing Year-end (Ongoing).
. Run reports per request.
. Prepare all documents to the auditor.(Ongoing)
. Projects (Ongoing):
- Assist in heavy Reviewing and correcting Fiscal years 2014 (i.e.
general ledger of all accounts).
- Breakdown and analyzing all Balance sheet & profit and loss
statement.
- Setup new file company.
Financial assistant (volunteer) ABWC, NY USA
06/2014 - Present
. Maintain financial files and records.
. Giving a monthly report to the President and Treasury of the
Foundation.
. Creating detailed financial reports per require.
. Other administrative tasks.
Entry Level Accountant (volunteer) Hearts and Minds, NY
USA 04/2014 -
07/2014
Accounting Department
. Enter Donations and payments in QuickBooks.
. Prepare monthly Bank Reconciliations.
. Prepare month closing schedules.
. Responsible for monthly Balance Sheet and Profit and Loss Statements.
. Manage Petty Cash and PayPal accounts.
. Run reports per request.
. Batching income and expense records
. Projects:
- Make three years comparable of Profit and loss statement, and
balance sheet with calculating percentages based-on previous
years.
- Setup company file, chart of accounts, customers and vendors.
- Analyzing all types of expense incurred in the last three years.
Financing Department
6/2014 - Present
. Responsible for fundraising planning (Ongoing).
Junior Bookkeeper Vrotels Real
Estate, NY USA
10/2013 - 01/2014
. Recorded deposit ( over 90 thousand dollars )
. Entered cash receipts in QuickBooks ( cash, order money, travel check
and credit cards)
. Entered reservation transactions and unearned revenue.
. Reviewed all past invoices.
. Canceled invoices by making credit memos.
. Re-Calculated the taxes related to invoices.
. Prepared journal entries.
. Corrected any errors related to duplicated transactions.
. Posted receipts for cash and credit cards.
. Processed checks for all outstanding invoices.
. Assisted with two projects :
- Reviewed more than 200 transactions within the required
timeline.
- Re-calculated all up-coming invoices because tax rate
changed.
Accounting Clerk Fayez Abed
El Nour Office, Cairo EG 08/2012
- 11/2012
. Entered data's clients in Excel sheets.
. Reviewed invoices.
Export and Import department Trainee NSGB, Cairo EG
07/2010 -
08/2010
. Helped clients (i.e. coping their papers).
. Helped employees.
. Faxed papers work.
. Sunday School Helper/Instructor (06/2007 - 12/2012)
. Christian Youth Conferences Co-operator (02/2007, 09/2008, 02/2009 )
. Responsible for servant meetings.
. "My salary requirement is in the $25,000 - $35,000+ range."
Last Updated: August 2014
Education:
Work Experience:
Volunteering:
Salary requirement:
Skills:
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