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11/2017-now internal auditor and value added tax accountant at ASSR ALJAWAL Company
4/2016 ndash 10/2017 accountings manager at kalliance steel factory
- Timely and accurate preparation, consolidation and presentation of weekly and monthly financial statements and reports.
- Supervise my team on following upon rebates, marketing receivable claims, price protection, monthly bank statement, bank reconciliation, general ledger and other daily operations.
- Control projectsrsquo actual cost vs. the budget for each project.
- Direct and review preparation of monthly management accounts (Profit and Loss/
Balance Sheet) Reconciliation of balance sheet schedules.
- Review the financial statements after preparation by the accounting staff and prior to submission for the External Auditors through applying the Analytical procedures and the required Test of details
- Liaise with external auditors and assist in auditing activities by providing necessary information and preparing requested documentations
- Review and recommend changes to existing accounting procedures.
- Communicate and prepare all the requested reports for bank facilities.
4/2015 ndash 3/2016 General accountant at kalliance steel factory
- Perform all activities related to recording of financial transactions and maintenance of the General Ledger accounts. Assist in finalization of General Ledger balances and the Trial Balance
- Checking of all Daily sales reports of all Showrooms for completeness and accuracy in respect of applicable commission rates.
- Examine invoices received from local and foreign supplier
- Prepare bank reconciliation monthly.
- Follow up petty cash and recording it.
- Review payroll
- Fiscal count every year.
- Responsible for processing payments on line with corporate procedures and policies
- Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements
- other tasks assigned by the management as per operational requirements
2013 2014 Diploma of accounting and decision support maker from faculty of commerce Helwan University
2011 ndash 2012 Diploma of accounting and auditing from faculty of commerce Helwan University
9/2008 - 4/2015 Auditor at METALCO (The Egyptian Co. for metallic construction).
Audit all accounting department preparation of daily and monthly management accounts (Profit and Loss/Balance Sheet) Reconciliation of balance sheet schedules and the financial statements after preparation by the accounting staff
9/2007ndash9/2008 accountant at Al-Fahd Steel Company.
audit accounting and prepare vat report
- Timely and accurate preparation, consolidation and presentation of weekly and monthly financial statements and reports.
- Supervise my team on following upon rebates, marketing receivable claims, price protection, monthly bank statement, bank reconciliation, general ledger and other daily operations.
- Control projects’ actual cost vs. the budget for each project.
- Direct and review preparation of monthly management accounts (Profit and Loss/
Balance Sheet) Reconciliation of balance sheet schedules.
- Review the financial statements after preparation by the accounting staff and prior to submission for the External Auditors through applying the Analytical procedures and the required Test of details
- Liaise with external auditors and assist in auditing activities by providing necessary information and preparing requested documentations
- Review and recommend changes to existing accounting procedures.
- Communicate and prepare all the requested reports for bank facilities.
- Perform all activities related to recording of financial transactions and maintenance of the General Ledger accounts. Assist in finalization of General Ledger balances and the Trial Balance
- Checking of all Daily sales reports of all Showrooms for completeness and accuracy in respect of applicable commission rates.
- Examine invoices received from local and foreign supplier
- Prepare bank reconciliation monthly.
- Follow up petty cash and recording it.
- Review payroll
- Fiscal count every year.
- Responsible for processing payments on line with corporate procedures and policies
- Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements
- other tasks assigned by the management as per operational requirements
Audit all accounting department preparation of daily and monthly management accounts (Profit and Loss/Balance Sheet) Reconciliation of balance sheet schedules and the financial statements after preparation by the accounting staff