
Joseph Roshdy Binyamin Ghobrial
Chief Accoutant at Home AndMe
Cairo, EgyptWork 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 hussienJan 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·2019CMA
IPA·2016Volunteering
The Board of Christian Education·2013Anti money laundry
Global Acadmy·2012Protocol Ethics & Customer Delight
AAIB·2009Communication skills & Types of characters
Leadership Development Center in Jordan·2004