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Ahmed Eid Abd El-Lah

Senior Accountant / Financial System Administrator

Work History

2016Present

ERP Financial Consultant 

Freelancer

Preparing chart of accounts 

Preparing the templates of all invoices journal entries  

Preparing the final reports templates 

March 2017Feb 2019

A/P Senior Accountant & Financial System Administrator

Red Sea International Group.

Suppliers and Subcontractors invoices record - receive invoices & revised VS POs

Preparing journal entries for Suppliers and Subcontractors invoices 

Preparing the Final statement 

Create Chart of Accounts on Double Click ERP System

Create Chart of Cost Centers on Double Click ERP System

Audit Journal entries on Double Click ERP System for all sections of Financial Dep.

Posting all Journal entries to Financial Statement on Double Click ERP System 

Preparing Financial Reports from  Double Click ERP System

Manages Accounting & Finance Department on system

Provide both day to day support, strategic planning and design of current and future Applications to support all aspects related to Financial operations within the company

Administer the Double Click ERP System  system, Management Reporter and acts as a finance lead for all systems and applications

Aug 2010Feb 2017

A/P & A/R Senior Accountant

Easy fit ( Crocs Egypt )

Suppliers invoices record - receive invoices & revised VS POs                                                                                     Preparing journal entries for Suppliers invoices 

Customers invoices recordener                                                                                                                                Preparing journal entries for Customers invoices 

Bank & VISA movements 

Loyalty Cards for customers movements  

One of the team who prepared the Accounting cycle , preparing ( General journal, general ledger,  trial balance,  income statement, balance sheet & statement of financial position )

Audit  ( sales, refunds, deposits, trade discount, sales discount, operation expenses, selling expenses, revenues, accounts receivable, notes receivable, accrued revenues, owner's drawings & unearned revenue )

Mar 2010Aug 2010

Junior Accountant

Egyptian Pharmex

Audit ( Supplier invoices , Documents for customs clearance and papers of Import shipments )

Feb 2009May 2009

Auditor

Alaa El-Esawy  for auditing  (PEG)

Take a training in Auditing and Financial Statements preparing 

Education

Sep 2005Jun 2009

Bachelor

Faculty of commerce, Cairo University

Skills

English

Speaking , Writing & Reading ( V.Good )

Computer skills

Microsoft  Office

El Ameen Financial System 2004/2008

Phenix Financial System 2012

Double Click ERP System

Odoo ERP System 

Retail Power System

Communications skills

Patient

Working in team

Effort to teach others & responsible

Problems solving

I try to handle the situation in working

Certifications 

Member in IMA.

Certificate from Double Click ERP System as a Professional Admin for the system.

Thanks for you time

Best Regards & Respect