Accounts Receivable Accountant

SAMEH SEDRAK Accountant

**** ******* ******, *********, ******* © 347-***-**** ******.*****@*****.***

OBJECTIVE

To utilize and enhance skills and knowledge as a Certified Public Accountant.

CERTIFICATION

Certified Public Accountant (CPA) 2011

(Successfully passed all four parts of the Uniform CPA examination)

EXPERIENCE

K.K.Mehta CPA February 2014-March 2014

Staff Auditors Long Island, NY

Performed audit procedures to verify that the client’s records reflected the true financial situation

(Sampling, Cash/AR Confirmations, Vouching and tracing).

Analyzed overall financial statements, computed financial ratios and analyzed trend (Lead Sheets, Flux

analysis).

Performed Reconciliations, Adjusted Entries, Trial balance, adjusted trial balance and Draft financial

statements (Balance Sheet, Income Statement, Stockholder Equity, and Cash Flow).

PNF Certified Public Accountant July 2011 – August 2011

Accountant-Volunteer East Brunswick, NJ

Performed Accounts Reconciliation.

Prepared Journal entries for various small and mid size independent businesses.

BACK & FRONT March 2008 – October 2009

Accounts Receivables Accountant Cairo-Egypt

Initiated accounts receivable renegotiation for mid -size computer hardware and software consulting

firm, targeting national restaurant chains.

Examined and audited accounts receivable account, recovering over 80,000EGP (11,414 USD).

Managed check collection of 350,000 EGP (49,935 USD).

Maintained a weekly report of collections; up-to-date billing system.

Generated and distributed invoices to clients.

Standardized payment agreements with clients in a largely unregulated business environment.

SETI FIRST March 2006 - February 2008

Accountant Cairo-Egypt

Performed manual reconciliations, recorded Journal entries and posted journal entries to general ledger

for an international Tourism Company serving over 20,000 clients and private accounts.

Recorded accounting and financial entries to various accounting books, facilitating an average of 20

daily transactions ranging between 20,000EGP (2,853 USD) and 100,000EGP (14,267 USD).

Drafted trial balance and assisted in monthly and year end closings.

COURSES

Jackson Hewitt Tax Course January 2014

New York, NY

Becker CPA Course 2010

New York, NY

EDUCATION

2002 Bachelor of Commerce: Accounting Benha University, Egypt

SKILLS

General Ledger Financial Statements MS Excel

Account Reconciliation Invoicing and Billing MS Word

Accounts Receivable QuickBooks MS Outlook

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