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Work experience

Dec 2008Feb 2015

Accountant General

Al meezan
  • Observing and Processing Monthly Payroll sheet and WPS, life insurance and medical insurance data under the government standards and law.
  • Peach-tree 3 years experience, and ERP 6 months
  • Prepares:
  • Financial Statement ( income st , cash flow , Balance sheet )
  • Salaries and Wages (Payroll) ,WPS system .
  • Summary of Projects Income & Expenses & financial Analysis
  • Handle an internal fiscal unit, such as bank accounts reconciliations 
  • Prepares audit work papers weekly for six bank accounts and all its daily records.
  • Following up internal controls system.
  • Prepares payments by verifying documentation and requesting disbursements
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Accomplishes the result by performing the duty.
  • Observing the daily cash and balance movements.

Oct 2007Aug 2008

Accountant

Future Traning and Consultation Center
  • Working on Peach-tree program as a General Accountant
Jul 2007Sep 2007

Accountant

El Arabi El Aseel Co.(S Corporation)
  • Checking all received and issue vouchers
  • Checking daily sales report, purchase invoices
  • Preparing the needed vouchers.
  • Review Weekly expenses reports
  • Manage all reconciliation of petty cash, production cost.
  • Preparing monthly bank reconciliation reports
  • Preparing the balance sheet every 3 months.
  • Preparing monthly salaries and wages & WPS
  • Experience in handling with banks in deposits, insurance, current account, loans

Education

Aug 2014May 2015

CMA

www.zabeelinstitute.ae
The CMA, Certified Management Accountant Training course
Jul 2008Oct 2008

English Language Course

The American University in cooperation with The American Academy
http://www.aucegypt.edu/sce/Pages/home.aspx
Aug 2008Sep 2008

Diploma

Lane Community College,Egypt
English Conversation Course

Skills

payroll
Journal Entries
QuickBooks
Internal Controls
Fixed Assets
Auditing
Financial Accounting
Accounts Receivable
Account Reconciliation
Accounts Payable
Financial Reporting
General Ledger
Accounting

Portfolio

Portfolio

Portfolio