Mostafa Abobasha

Egypt

adtdbe@r.postjobfree.com 201*********

linkedin.com/in/mostafa-abobasha-68145751

Summary

*- ********* ********** ***** **** in international company for food industres ( Americana Foods) As

** Senior accountant-A.P

1-review and verify invoices and check requests.

2-sort, code and match invoices.

3-set invoices up for payment.

4-enter and upload invoices into system.

5-track expenses and process expense reports.

6-prepare and process electronic transfers and payments. 7-prepare and perform check runs.

8-post transactions to journals, ledgers and other records. 9-reconcile accounts payable transactions.

10-prepare analysis of accounts.

11-monitor accounts to ensure payments are up to date. 12-research and resolve invoice discrepancies and issues. 13-maintain vendor files.

14-correspond with vendors and respond to inquiries. 15-produce monthly reports.

16-assist with month end closing.

17-provide supporting documentation for audits.

18- Preparing & Reviewing petty cash.

19- Responsible for reviewing journal ledger & trial balance, helping in preparing balance sheet, helping in preparing income statement, preparing departmental expenses for company sectors. 20-preparing Monthly inventory of raw material store. 21- Using Oracle application _ ERP APPS 11i.

2-Cost Accountant

to follow up and monitoring of production

Calculation of deviation in production

Pricing of raw material used in production

2- Financial Accountant & stock controller For 6 years in international company for Import & Export Experience

Senior Accountant - payable

Americana Foods

Jan 2017 - Present (5 years 10 months +)

1-Receiving and reviewing all supplier invoices matches with purchase order and GRNI Receipt. 2-Issuing payment checks according to the co. payment terms. 3-Posting invoices, petty cash vouchers and checks in Oracle System. 4-set invoices up for payment.

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5-track expenses and process expense reports.

6-prepare and process electronic transfers and payments. 7-prepare and perform check runs.

8-post transactions to journals, ledgers and other records. 9-reconcile accounts payable transactions.

10-prepare analysis of accounts.

11-monitor accounts to ensure payments are up to date. 12-research and resolve invoice discrepancies and issues. 13-maintain vendor files.

14-correspond with vendors and respond to inquiries. 15-produce monthly reports.

16-assist with month end closing.

17-provide supporting documentation for audits.

18- Preparing & Reviewing petty cash.

19- Responsible for reviewing journal ledger & trial balance, helping in preparing balance sheet, helping in preparing income statement, preparing departmental expenses for company sectors. 20-preparing Monthly inventory of raw material store. 21- Using Oracle application _ ERP APPS 11i.

Account Payable

Americana Foods

Apr 2015 - Present (7 years 7 months +)

Preparing & Reviewing petty cash

Supplier's accounts reconciliation

Responsible for reviewing journal ledger & trial balance, helping in preparing balance sheet, helping in preparing income statement, preparing departmental expenses for company sectors

preparing Monthly inventory of raw material store

preparing a monthly annual inventory of spare parts store

Using Oracle application _ ERP APPS 11i

Cost Accountant

Americana Foods

Mar 2015 - May 2017 (2 years 3 months)

to follow up and monitoring of production

Calculation of deviation in production

Pricing of raw material used in production

financial accountant

maba company for important and export

Apr 2007 - May 2015 (8 years 2 months)

Education

Tanta University

Bachelor's degree, Accounting and Finance

2000 - 2005

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Licenses & Certifications

Bachelor of commerce - Tanta University

I C D L - International computer driving license

UN 05 12 9956

Skills

Microsoft Office • English • Communication • Accounts Payable • General Ledger • Financial Accounting • Accounting • Journal Entries • Computer Repair • Financial Reporting Mostafa Abobasha - page 3

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