Emad Louka

386-***-****

acwu8u@r.postjobfree.com

Staff Accountant

Profile

A career Accounting professional with experience and proven track record in heading key portfolios in audits, high end accounting.

Excel in developing strong and lasting relationships with clients.

Quickly adaptable to changes and new environments.

Able to work under pressure and lead teams efficiently.

Financial Software Skills

Quick Book 2015 Auto Task

MS Office

Professional Experience and Work History

Dec 2009 – March 2015

Egypro East Africa Ltd kenya subsidary of Wadi Degla Trading Egypro

Staff Accountant

Responsibilities

•Handled the accounting procedures, beginning with posting journal entries, maintaining general ledgers, reconciling accounts, preparing of trial balance of books along with various accounting reports concluding with financial statements.

•Processing and tracking of Invoices (AP & AR)

•Research and application of un-allocated payments

•Analyzed general ledger accounts to determine their accuracy and ensured all funds are in balance.

•Performed internal and external audits in accordance with the approved audit program and managed all taxes issues.

April 2009 – Nov 2009

Egy Trading & Engineering Projects S.A.E / Wadi Degla Trading Egypro Egypt

Senior Accountant

Responsibilities

•Managed the A/R and A/P, along with various accounting reports concluding with financial statements using manual system.

•Administered all activities relating to accounting/ auditing for all department contracts, including day to day operations of the project and approval of payment orders

Nov,2007 – March,2009

Drs. Nicolas & Asp Dental Clinic

Dubai, UAE

Accountant

Responsibilities

• Ensure that the proper actions related to the A/P monthly reporting pack are taken in the proper time (400+ monthly invoices)

• Bank and Intercompany reconciliations & managing of the affiliates account.

•Assist in preparing and analyzing Actual and Projected monthly, quarterly and annual consolidated /financial statements and Balance sheets

• Maintain, reconcile, and manage the ''Fixed Asset'' ledger, including recording of sales and other disposal of assets and coordination of periodic physical asset inventories.

• Prepare for and assist with annual year-end independent audit.

Nov,2004 – To Oct 2007

Egypro Nigeria Ltd Subsidary of Wadi Degla Trading Egypro

Accountant

Responsibilities

• Handling of daily internal accounting entries such as Cash,Banks,Sales,Purchases and Reconciliations on monthly basis such as rent,salaries,depreciations e.t.c

•Posting in trial balance and support for accounting team in preparing year end financial statements

• Developed the A/R (Full Cycle) system to be more time efficient by receive all incoming checks, prepare weekly cash collections report with aged receivables report.

•Dealing with external auditors and local tax authorities to make sure that books are in compliance with the local and federal tax laws

•Handling of all warehouse monetary accounts and materials transactions

•Dealing with banks [Zenith Bank & Bank PHB] and negotiating for credit facilities and bank interest and expenses

Nov,2001 – June, 2004

Egy Trading & Engineering Projects S.A.E / Wadi Degla Trading Egypro

Junior Accountant

Responsibilities

• Handled accounting tasks related to Vendor Invoices, auditing of driver’s overtime and cars expenses, comparing actual performance with budget ensuring accuracy.

Education

2015 - 2016 CPE: CPA Candidate

1997 - 2001 Bachelor Degree, Accounting Major

1994 - 1997 High School Certificate, Mathematics Major

Skills

•Financial Management, Setting Strategies, Accounting/ Audit Mgmt., Operational Plans & Goals.

•Budgeting & Forecasting, Compiling Departments Budgets, Budget Control.

•Cash Flow, Balance Sheets, P&L Statements, Risk Assessment.

•Internal Controls, Writing Reports, Bank Reconciliation, Feasibility Studies.

•Communication, Interpersonal, Negotiation, Analytical & Leadership Skills.

References:

•Mr.Rafik Anis CFO of Wadi Degla Trading/Egypro email: acwu8u@r.postjobfree.com

•Mr. Sameh Danial Financial Controller of Wadi Degla Trading/Egypro

email: acwu8u@r.postjobfree.com

•Mr. Joseph Reda Managing Director of Wadi Degla Trading/Egypro kenya

email: acwu8u@r.postjobfree.com

Languages

•Arabic: Native Language

•English: Very Good [Reading,writing and speaking]

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