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Joseph Roshdy Binyamin Ghobrial

Chief Accoutant at Home AndMe

Cairo, Egypt

Work Experience

  • Chief AccoutantFull Time

    Home AndMe

    Jan 2021 - Present -4 yrs, 5 months

    Egypt , Cairo

    • Job Details:- Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. - Maintaining the Chart of Accounts; ensure adequate & proper classification among accounts’ groups. - Managing and overseeing the daily operations of the AR department - Monitoring and analyzing accounting data and produce financial reports or statements - Develop and document business processes and accounting policies to maintain and strengthen internal controls - Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. - Ensure all month-end entries are passed in the system like pre-payment, accruals... etc. - Ensure adherence to company policies and procedures
  • Accounting SupervisorFull Time

    Trans Business for Trade and distribution

    Jan 2019 - Nov 2020 -1 yr, 10 months

    Egypt , Aswan

    • Job Details:- Monthly visits to branches related to SUE area for auditing purpose. - Monthly, quarterly & year end close process. - Preparing Tax reports ordered by customers or Egyptian Tax Authority restricted by time plan. - Post & Settlement AP transactions for Hurghada, Qena, Luxor & Aswan branches (SUE area) - Supervision for AR (Retail, Wholesale, Key accounts) SAP transactions related to SUE area. - Supervision for stock control and cash process. - Transaction settlements; ensure payments to suppliers and authorize petty cash vouchers. - Ensure that SUE finance team are perform according to TBTD KPIs
  • Senior AccountantFull Time

    Trans Business for Trading & Distribution

    Jun 2014 - Dec 2018 -4 yrs, 6 months

    Egypt , Aswan

    • Job Details:Responsibilities: -Starting SAP Go-Live I am a team Leader for SUE area (Hurghada/Quena/Luxor&Aswan branches) to train and educate team members about new developments, avoid errors…etc. -Preparing monthly reports restricted by time plan. -Stock control and cash process. -Prepare wholesale invoice for customers as a daily process. -Transaction settlements; ensure payments to suppliers and authorize petty cash vouchers. - Post AP transactions for (Hurghada/Quena/Luxor& Sohag branches)
  • Senior AccountantFull Time

    Beit El Wadi

    Jan 2013 - Apr 2014 -1 yr, 3 months

    Egypt , Cairo

    • Job Details:Responsibilities - Follow-up and handling sections (Accounts - procurement - stores). - Leading above sections team to coordinate with other departments. - The preparation of financial statements and reviewed with the auditor. - The preparation of the annual budget and any amendments and updated analysis of the differences in the annual budget. - The preparation of the annual inventory (treasury and warehouses) and arrange the different sections in terms of the order of committees and inventory sheets, as well as arranging a sudden inventory. - Reports of customers and suppliers balance - debtors and creditors - loans and advances. - Review bills and payment process. - Review recorded transactions (the reports presented by the Secretary, Treasury, Stores and Cashier) and compliance with the program. - Input data received from the church to the program. - Be sure to inform the guest numbers, financial management and users per day for each event inside Beit El Wadi - Classify cost of every event inside Beit El Wadi.
  • Education

    • BSc in Accounting

      Assiut University (AUN)

      Jan 1993 - Jan 1998 - 5 yr

    • High School - Thanaweya Amma

      ahmed taha hussien

      Jan 1993 

    Achievements

    Dramatic Theater At 1999 It was a competition, i got top score and i won prize of the first director

    Skills

    • Microsoft Excel
    • Accounting
    • Microsoft Outlook
    • Customer Service
    • Banking
    • Team Leadership
    • Microsoft Word
    • Communication
    • Decoration
    • SAP
    View More

    Languages

    • English

      Advanced

    Training & Certifications

    • Financial statements assertions

      TBTD·2019
    • CMA

      IPA·2016
    • Volunteering

      The Board of Christian Education·2013
    • Anti money laundry

      Global Acadmy·2012
    • Protocol Ethics & Customer Delight

      AAIB·2009
    • Communication skills & Types of characters

      Leadership Development Center in Jordan·2004
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