Accountant Accounts Payable
Resume:
Mostafa Abobasha
Egypt
*******.***********@*****.*** 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.
Mostafa Abobasha - page 1
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
Mostafa Abobasha - page 2
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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