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Sales Accounting

Cairo, Cairo Governorate, Egypt
January 13, 2020

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Mohamed Ibrahim Mohamed Fared

Address: * ***** ***** ***** **, Cairo, Shobra Date of Birth: 12 /07 / 1986 Mobile: 010******** - 012******** Military service: exemption E-mail: Phone: 02-22317907


Course for PFA (professional financial accountants)

Bachelor Degree May 2008 from-Faculty of Commerce, Ain shams university,

Major: Accounting.

1-DataLog services company.

Work Period: Since 1/10/2017 Till now.

Job Title: Senior GL Accountant.

Work Experience:

1- Preparing profit and loss accounts and balance sheets by preparing accurate and timely financial information including Monthly and year-end accounting.

2- Confirm financial status by monitoring revenue and expenses; coordinating the collection, and evaluation of financial data; preparing management reports.

3- Implementation and management of all the financial systems.

4- Report to the Accounting Manger, financial controller and Directors.

5- Review sales invoices and review customer collections.

6- Monitor bank accounts, loans and debt payments.

7- Keeping track of all payments, including purchase orders, invoices, statements, etc.

8- Responsible for closing activities and making sure records are matching Accounting standards.

9- Supervise Bank reconciliation on monthly basis.

10- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

11-All transactions of the bank (1-letters of guarantee (follow up its status)

2-chq is acceptable payment and deposit of chq, chq cashing)

3-Bank reconciliation

4- Bank Statement and the cash to cover the over draft & loans payment.

2-Corex services limited company.

Work Period: Since 1/12/2009 Till 30/09/2017.

Job Title: Accountant Receivable & Payable & Treasury.

Work Experience:

1-Analyzing financial information and summarizing financial status

2- Preparation of Cash Flow Analysis.

3- Calculate and prepare invoices, follow up Accounts Receivable, reconcile monthly accounts. Receivable and Prepare and discuss Aged Debtors Report.

4- Responsible for closing activities and making sure records are matching Accounting standards

5- Recording and sorting the prepayments & Accruals Accounts.

6- Review invoices listed prices.

7-Prepare journal entries and reconcile general ledger.

8- Recording and sorting the prepayments & Accruals Accounts.

9- Using Microsoft Dynamics Navision ERP System

3-Technopharma Company (Delmar & Attalla pharmacy)

Work Period: Since 1/07/2008 to 30/11/2009

Job Title: Accountant Receivable /Payable

Job description:

A/P Accountant:

1.Responsible for represents an entity's obligation to pay off a short-term debt to its creditors.

2.Responsible for making payments owed by the company to suppliers and other creditors using softech system.

3.Make the journal entries.

A/R Accountant:

1.Build up strong business partnership with sales team to support Sales performance.

2.Responsible for issue litter of guarantee and follow up it’s status

3.Reconcile Company's banks against books.


1- Acquired basic business skills including sales, Banking accounting, trading on line system, internal auditor using ( Microsoft Navision).

2 - Training in Al Arabia financial consultants (Data entry).

Skills and personal traits:

Very good command in both written and spoken English (Pass level 8 in '' The armed forces Language Institute'')

Proficient User of Microsoft platform windows and applications (Windows Xp, Vista, W 7 and office versions up to 2007) also a professional user of internet application + ICDL.

Finished part 1&2 on SAP (Specialized program Accounting).

Ability to work under tremendous pressure, solely and in groups.

Ability to lead groups according to my personal Charisma and experience.

Human development:

10 keys of success (By Dr. Ibrahim El-Fiky).

How to control your emotions (By Dr.Ibrahim El-Fiky).

Communication skills.

Time management.

Creative thinking.

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