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Sherief Mokhtar Shalaby

Senior Accountant at Nahwasharq

Work experience

Senior Accountant

Worked at Al Jazirah Vehicles Agencies Company Ltd

Worked at Al Jazirah Vehicles Agencies Company Ltd, Riyadh–KSA (Sole Distributor of Ford & Lincoln Vehicles in the Kingdom of Saudi Arabia) From July 2007 To Feb 2011

Position: Accounts  Receivables accountant then promoted to be a senior Accountant

Generates accounting statements and reports

Researches cash receipts, coding and posting of receipts        

Prepares daily bank deposit

Researches and applies unallocated  cash

Organizes and maintains up to date financial records

Provides monthly financial and management reports

Assists in financial management and analysis, as requested    

Provide supporting documentation for audits

Mar 2011Present

Assistant accounts manager

Nahwasharq

Working in Nahwasharq Co, Riyadh–KSA (Sole Distributor of globally acclaimed manufacturers         and distributors of premium quality automotive products and materials, beside a great fleet of trucks for vehicles transportation, Working from March 2011 until now

Job Responsibilities

  • Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Coordination with inter-department and clients
  • Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries
  • Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Produce payroll by initiating computer processing; printing checks, verifying finished Completes external audit by analyzing and scheduling general ledger accounts;               providing information for auditors.
  • Avoid legal challenges by complying with legal requirements
  • Secure financial information by completing database backups.
  • Protect organization's value by keeping information confidential.

Update job knowledge by participating in educational opportunities; reading professional             publications; maintaining personal networks; participating in professional organizations

Jul 2006Jun 2007

Accounts Payable Accountant

ALICO Company

Review and verify invoices and check requests

Set invoices up for payment

Enter and upload invoices into system

 Prepare and perform check runs

Post transactions to journals, ledgers and other records

  Monitor accounts to ensure payments are up to date

Education

Jun 2002May 2006

Bechlor

Faculty of Commerce

Faculty of Commerce (Accounting Main – English Section)

University  -Benha - Egypt

Grade - Good with 75% marks

Skills

ar
mother
Mother tong: Arabic ,Excellent command in Written & spoken
EXCEL
Very good working knowledge in Excel
POWER-POINT
good working knowledge in Power Point
BASIC
ENGLISH
Very good command in Written & spoken