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Accountant

Location:
Qibla, Kuwait City, Kuwait
Salary:
700
Posted:
March 17, 2020

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Resume:

MOHAMED MAGDY

Al Farwaniya, Kuwait ■ +***.*******4 ■ adcbzl@r.postjobfree.com

1

AR ACCOUNTANT

PROFESSIONAL OBJECTIVE

To work in a healthy, innovative and challenging environment extracting the best out of me, which is conductive to learn and grow at professional as well as personal level there by directing my future endeavours as an asset to the organization and to develop the versatility in my career, also utilize my experience, learn more skills and to be a part of its success & growth. KEY SKILLS

COMPUTER SKILLS

Very good knowledge of Ms Office.

Very good knowledge of internet and all kinds of windows.

Very good knowledge of making cycle accounting from data entry to financial statements. LANGUAGE SKILLS

Native language Arabic

Good command of both written and spoken English. WORKING SKILLS

Hard worker, cooperative, work under pressure & serious

Work with round table team, teaching others & claim

Ability to meet deadlines successfully maintaining the quality of work.

Ability to work on a teamwork environment and I have the ability to organize the work and following them up.

To reach the best results.

Suggest new ideas and have the ability to be refused and suggest a new useful one. PROFESSIONAL EXPERIENCE

PERI Kuwait for General Building Contracting Company May 2018- March 2020

Accounts Receivable Accountant – SAP B1

Training on SAP ERP

Key Responsibilities:

Prepare and responsible for cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. You

Responsible for making deposits at the bank.

MOHAMED MAGDY

Al Farwaniya, Kuwait ■ +965.55454084 ■ adcbzl@r.postjobfree.com 2

Updates receivables by totaling unpaid invoices every month.

Maintains records by microfilming invoices, debits, and credits.

Making Credit note and debit note to the customers.

Generating invoices and account statements.

Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding amount and other Balances.

Making aging report every month and follow with the customers for the due amount of the invoices.

Solve all Issues for the holding invoices with the customers and following up with him in order to get the due payment and close it with the related invoices.

Research and resolve payment discrepancies

Communicate with customers via phone, email, mail or personally.

Prepare bank deposits.

Collect data and prepare monthly metrics.

Sending the invoices with the delivery notes to the subsidiaries of PERI company and following with them in order to get the payment.

Issue cheques to vendors for the due invoices.

Knowledge of general bookkeeping procedures

Green Wing Company - Anotah September 2016- May 2018

Accounts Receivable Accountant - Oracle system

Key Responsibilities:

To monitor all sales transaction under control to make sure all sales invoice is reporting to finance and make sure all sales returns under proper Documentation and Authority.

Recording cash &credit sales to make sure that all daily cash sales reporting to finance &to ensure the cash is depositing with cashier &make sure that the same to deposit in bank & follow the credit sales with each customer credit policy

Follow the with customer for outstanding balance, finance department looks credit collection as one of the important function and receive in charge should take necessary follow ups.

Prepare and responsible for cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. Also responsible for making deposits at the bank.

Inventory control: inventory and determine the result of the inventory (shortage or increase) and who responsible for it.

Posting of transaction in accounting system recording properly all receipt cash/cheque in necessary to ensure the posting.

Processing of checks and bank transfer: process payment request & reconcile the party accounts statement with our books of accounts & prepare cheque or telex transfer as required. MOHAMED MAGDY

Al Farwaniya, Kuwait ■ +965.55454084 ■ adcbzl@r.postjobfree.com 3

Calculating sales commission as per company policy and procedures to verify and prepare the commission for salesman invoices and make month provision.

Preparing reports as need such as aging report & customer movement report and updating accounts receivable.

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

Verifies validity of account discrepancies by obtaining and investigating information from sales.

Developing inventory analysis reports and analyzing variances.

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Reconciling inventory accounts to the general ledger.

Online payroll check the salaries for employees after considering any leave deduction or other instruction & bank transfers tracking & deducting loans due from the employees.

Accrual and prepaid of expenses accounts for the expenses for particular month which will be paid later on or expenses which are paid in advance for a period & ensure proper accounting of expenses a particular period in that period itself.

Check the petty cash and expenses.

Research and resolve payment discrepancies.

Assisting at year-end, month-end close.

Alsafy - Company for import and export & commercial agencies (Egypt) December 2014 – December 2015

Accountant Receivable- Comsys system

Key Responsibilities:

To monitor all sales transaction under control to make sure all sales invoice is reporting to finance and make sure all sales returns under proper documentation and authority.

Preparing reports as need such as aging report & customer movement report and updating accounts receivable.

Prepare and responsible for cash and check payments for bank deposit. This usually requires totaling and recording the deposit amounts, filling out deposit slips, and bundling the funds and slips. You may also be responsible for making deposits at the bank.

Inventory valuation every month in the branches that I was responsible for them.

Reconciliation of bank account with general ledger ensure & verify all the transaction appearing in bank statement are properly accounted in the books of account.

Preparing of documentation for external audit.

Assisting at year-end, month-end close.

MOHAMED MAGDY

Al Farwaniya, Kuwait ■ +965.55454084 ■ adcbzl@r.postjobfree.com 4

Faculty of Commerce - Egypt May 2014

Bachelor's degree in accounting

TRAININGS AND CERTIFICATIONS

EDUCATION

International Computer Driving License (ICDL).

Qualified accountant certificate from Institute of HPA (Egypt)

Financial Modeling Expert by using MS-Excel – Inspire Center (Kuwait)

Kuwait driving license

Transferable VISA 18

Reference letter

OTHER



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