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Follow Up Accounting Operations

Location:
Cairo, Cairo Governorate, Egypt
Salary:
12000
Posted:
July 21, 2023

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Resume:

Mohamed Magdy

Qesm El Agoza, Al Jizah, Egypt

adyfkv@r.postjobfree.com 011********

linkedin.com/in/mohamed-magdy-632aba166

Summary

Mohamed Magde is an experienced accountant who has 8 years experience in media industry. His experience starts at S productions and spans to various producers and ads production companies. Experienced in several accounting programs like E - Media, Double Click ERP and Microsoft and he constantly looks forward to achieving accounting and financial goals; currently he is working at Fekr Productions. Mohamed aims to start preparing soon for his IFRS course to improve his experience and knowledge. Experience

Accountant

Fekr Production

Jun 2022 - Present (1 year 1 month)

Accountant

S Productions

Jun 2020 - May 2022 (2 years)

Follow up on the costs of projects under implementation, with preparing the budget for each project and entering them into the system. Preparing monthly value-added declarations and Form 41 deduction from the source, following up the treasury movement and preparing a bank settlement note Accountant

Arab Groub for Establishment Service

Dec 2015 - Feb 2020 (4 years 3 months)

Keeping and controlling the company’s treasury accounts by following up the exchange and receiving transactions in the treasury, recording bonds in the assistant ledger, matching the book balance with the actual daily balance, and accounting guidance for treasury bonds.

- Keeping, monitoring and analyzing the accounts of all expenses (administrative - selling - operating) in the company’s administrative headquarters, sectors and branches, and preparing the necessary reports to clarify the movement of expenses monthly - Holding, monitoring and following up the accounts of the company’s employees, sectors and branches and preparing monthly memos for the senior management with the balances of the pledge owed to the employees - Holding and following-up accounts ancestors of the company's employees

Proving the accounting operations entries and posting them to the analytical books, assistant ledgers and general ledgers, and recording the accounts in the American journal.

- Keeping bank accounts within the company, preparing bank reconciliation notes, and following up on the personal accounts of current partners

- Prepare monthly value-added tax declaration

Preparing and adding a 41 discount form

Mohamed Magdy - page 1

Creating cost centers for all company projects, identifying strengths and weaknesses, and how to improve the efficiency of the project to increase profit, and analyze salaries and link them to project revenue.

Accountant

Modern Thought Office for Accounting and Auditing

Dec 2013 - Nov 2015 (2 years)

- Assisting in the preparation of some corporate budgets and making the necessary clarifications

- Dealing with the National Organization for Social Security and making a form 1 * 6 * 7 * 2 Assist in preparing some tax checks

- General journal work and inventory journal

Accountant

Gold Sky Pipes Production Company

May 2012 - Oct 2013 (1 year 6 months)

Keeping treasury movement and doing an analysis of expenses Education

Faculty of Commerce, Ain Shams University

Bachelor's degree, Accountant

2008 - 2011

Skills

Cash Flow Management • Communication • Balance Sheets • Journal Entries (Accounting) • Account Reconciliation • General Accounts • Microsoft Excel • Microsoft Word • Media Production • Advertising

Mohamed Magdy - page 2



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