Emad Massoud

**** ********* **., ****** ****, TX*7573

adzpo0@r.postjobfree.com

Cell: +1-832-***-****

My Objective:

I seeking for a full-time position that fits my academic, my professional long previous experience in General Accounting, Outstanding Verbal and Written Communication skills in the financing field.

• I am an US Citizen

• I have a Valid Texas Driver License and a Clean Driving Record. Education:

• IMA -“International Management Association, Netherlands, Europe”, 2012

• Professional Management PRMG American University, 2007 Budgeting and Financial Control, Resources, Bids and Contracts, Planning Business Administration and leadership Techniques.

• Bachelor Degree from Ain-Shams University, June 1995 Knowledge:

• Intellectual curiosity with a self-directed willingness to learn and seek new ideas.

• Ability to analyze complex information, collect and research data and resolve critical matters by effectively utilizing technical, analytical and problem-solving aptitudes.

• Excellent oral and written communication skills with an ability to collaborate successfully with team members and others in the organization.

• Ability to manage multiple projects in a timely and accurate manner.

• Open-minded and willing to consider alternative views and approaches.

• I have 10+ years of applicable Accounting experience, including U.S. GAAP.

• Strong knowledge of U.S. GAAP

• Knowledge and experience with accounting and financing research.

• Knowledge of SEC interim and annual reporting and disclosure requirements Computer Skills:

• ERP software in accounting applications.

• ADP – CDK Accounting and Financial Platforms.

• JOB-Router and Docuware archiving software and Electronic Docs Cabinets Filling EDCF

• SAP Accounting Software

• Microsoft Office (Word, Excel, Access, Outlook & Windows).

• MS Microsoft Time, Resource Planner Management.

• Experience in Database and Filling Management Techniques.

• Professional Internet Use & Web Browsing.

• Auto CAD-2D Software.

• Primavera Management Planner Software.

Emad Massoud

6306 Rotherham St., League City, TX77573

adzpo0@r.postjobfree.com

Cell: +1-832-***-****

Professional International Training:

• Business Development in the field of Automotive Industry: Nicosia Cyprus, December 2012

• Accounting Fundamentals - OSKAN steel manufacturer Company, Izmir Turkey, Aug 2009

• Financial Statement /General Accounting skills at Huawei Telecom Worldwide LTD, China,

• Training course at Etisalat International Company on Bidding and financial control Dubai AU Emirates, May 2013

• Production, Marketing, Sales and after Sale Service in the field of Automotive Industry Mercedes Benz International Automotive, Egypt. Aug 2008 Previous Experience:

June, 2019 Till Present

Group 1 Automotive, Inc. (BSC: 6161 Rothway Street, Houston, TX 77040) Overview Group 1 Automotive (“Group 1”), a Fortune 500 company, owns and operates 200+ automotive dealerships and collision centers in the United States and United Kingdom. The Business Support Center serves as the foundation of Group 1 Auto motive’s industry leading accounting organization.

• (Oct, 2021 – Till Now)

General Accounting Department – Team Leader

Responsibilities:

o Manage and Lead the Team to perform the following tasks: o Execute postings (payables, receivables, general ledger) o Verify and process vendor/customer invoices and outgoing/incoming payments in SAP o Verify invoices from vendors for appropriate documentation and approval, compliance with applicable (internal) guidelines and procedures, and report non-conformities o Obtain and verify account(s), cost center, fixed assets and liabilities. o Verify invoice requests for appropriate documentation, billing address, purchase order numbers, etc., and generate (print) and distribute invoices to customers, or upload invoice into customer’s (e-procurement) system

o Verify (customer and general ledger) account(s), WBS element, internal order, tax code, etc. that are affected and record invoices to customers in SAP (3rd party & intercompany) o Create and maintain vendor & customer master records in SAP o Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Emad Massoud

6306 Rotherham St., League City, TX77573

adzpo0@r.postjobfree.com

Cell: +1-832-***-****

o Reconcile the Accounts Payable/Accounts Receivable sub-ledger, research, correct discrepancies, and handle and resolve internal and external inquiries concerning open items accounts payable/receivable, payments, and account status (3rd party & intercompany) o Prepare monthly journal entries.

o Analyze and maintain the general ledger.

o Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

o Perform complete month-end closing and perform other duties as assigned

• (May, 2020- Sep, 2021)

Finance & Insurance Product Submission and Cancellation - Team Leader Responsibilities

Manage and Lead the Team to perform the following tasks:

Verification, approval, submission and remittal of Finance& Insurance Deals

Prepare and communicate monthly reporting KPIs to senior management

Supervise accounting personnel to meet needs of organization including but not limited to, setting performance guidelines, and ensuring accountability, and setup backups to minimize interruptions and delays

Identify and develop staff on technical and soft skills, establish appropriate cross-training, and execute coaching plans

Review contracts and finance transactions for accounting implications, including the identification of potential embedded derivatives.

• (June, 2019- April, 2020)

Billing & Inventory senior Accountant

Responsibilities

Stocking in and Posting into General Accounting Ledger of Vehicle New & Used Inventory.

Processing Vehicle Retail Deals / Whole Sale Deals / Dealer Trades and Posting into the General Accounting Ledger.

Ensure all deal and inventory transactions are properly submitted and in compliance with laws and regulations and Group 1 policies, generating accounting entries to affect the transactions

Sales Staff Compensation: Prepare, review and post sales compensation for dealerships/stores into Different Journals on General Accounting Ledger.

Schedule Cleaning – Perform accounting maintenance on dealership/store schedules, including New and Used Inventory, Accessories, Payables, and Dealer Trade Receivables

General – Monitor Job Router and Docuware task lists for timely completion of all job duties Emad Massoud

6306 Rotherham St., League City, TX77573

adzpo0@r.postjobfree.com

Cell: +1-832-***-****

Sales Staff Compensation – Prepare, review and post sales compensation for dealerships/stores

Schedule Cleaning – Perform accounting maintenance on dealership/store schedules, including New and Used Inventory, Accessories, Payables, and Dealer Trade Receivables

General – Monitor Job Router and Docuware task lists for timely completion of all job duties

Feb, 2012 – May, 2019

GM Enterprises Corporation, Inc.

1102 Spencer Highway, South Houston, TX77587 - Phone: +1-713-***-**** General Accounting Assistant Manager:

Responsibilities

Supervise the Team to perform the following tasks:

Perform month-end close process, including preparation of balance sheets: (including Bank Reconciliations and inter, company accounts, journal entries, account analysis and monthly financial statement review for various Corporate and Ownership entities.

Maintain and track fixed assets including recording transactions for capitalization, sales, and transfers.

Prepare month-end, quarterly and annual internal and external financial reporting packages

Prepare annual audit work papers and coordinate with auditors for year-end audits and or tax return preparation.

Performing accounting procedures, e.g. A/R, A/P, time billing, P/R, G/L, tax payments and inventory control

Month end and quarterly closing (e.g., manage balance sheets, income statements and cash flow statements)

Analyzing and reconciling general ledger accounts and investment transactions in conjunction with preparing quarterly reports for management

Participating in the proposal process for prospective clients.

Assisting in developing, building, and managing professional client relationships.

Manage Auctions PSI reports, warranties and Vehicle Transportation

Ensure that payables are paid in a timely manner.

Reconcile bank and balance sheet accounts monthly.

Prepare weekly cash forecasts and manage cash balances.

Issue monthly financial statements to include income statement and balance sheet.

Issue weekly and monthly reports comparing operating results against financial metrics.

Prepare information for annual external audit and tax return preparation. Emad Massoud

6306 Rotherham St., League City, TX77573

adzpo0@r.postjobfree.com

Cell: +1-832-***-****

Aug, 2003 - Jan, 2014

Financing Department:

Account Payables, General Accountant then Budget Controller:

“EEC Group S.A.E International Corporation” for Steel Manufacture, Civil Constructions & Telecommunication Industry.

Essential Duties & Responsibilities:

• Preparation of monthly journal entries, complex balance sheets, P&L statements, and account reconciliations while ensuring their accuracy

• Researches and reconciles variances and discrepancies, in financial statements and records findings

• Manage the processing of cash receipts, recording of non-revenue receivables, and ensures financial transactions are properly recorded

• Update and maintain reconciliation worksheets including prepaid, accruals etc

• Perform analytical review for P&L accounts and assists management with variance analysis

• Ensures Vendor Master data is accurately maintained, and all relevant information is up to date

• Chart of account and Cost Center account maintenance

• Assist with weekly ACH payment process

• Assist with internal/external audit requests

• Perform ad hoc requests and special projects as needed Personal Job objectives:

Self Confidence, Insist to Struggle in order to Achieve Goals.

Self-starter and Self-motivated Personality.

Great Attitude with High-energy Personality.

Proficient in management skills, planning, cost estimates, work to deadlines, Budget Control & problem-solving skills.

Fast learning of any new Specs/Software/Programs.

Excellent attention to details and specifications.

Ability to work under pressure on a tight period.

Resilience and a drive for success.

Able to work individually and as part of a team

Effective communication and time management skills.

Ability to manage my own work load as required.

Have a solid work ethic, positive attitude and desire to succeed Emad Massoud

6306 Rotherham St., League City, TX77573

adzpo0@r.postjobfree.com

Cell: +1-832-***-****

Have a student mentality and ability to accept feedback and coaching References are Available on Request.

Contact this candidate