
Gerges Khalil Boushera
Chief Accountant at Wadi Degla
Badrasheen, Giza, EgyptWork Experience
Chief AccountantFull Time
- Job Details:• Preparing monthly and year-end financial statements (income statement, balance sheet, and cash flow) • Supervising accounting staff & analyzing data to ensure proper accounting procedures have been followed • Assist in auditing activities by providing necessary information and preparing requested documentations • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Chief AccountantFull Time
Jan 2018 - Dec 2020 -2 yrs, 11 months
Egypt , Cairo
- Job Details:Perform month-end accounting activities such as reconciliations and journal entries. • Preparing monthly and year-end financial statements (income statement, balance sheet, and cash flow) • Coordinate with finance team to complete assigned accounting tasks within deadlines. • Supervising accounting staff & analyzing data to ensure proper accounting procedures have been followed. • Generate financial reports and statements to Managers for review. • Monitor expenditures and analyze revenues. • Assist in auditing activities by providing necessary information and preparing requested documentations. • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions • Gain and updated job knowledge to remain informed about novelty in the field.
Senior AccountantFull Time
Aug 2016 - Dec 2017 -1 yr, 4 months
Egypt , Cairo
- Job Details:Review Accounts payable, Bank & Cash entries. • Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions. • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries • Summarize financial status and preparing the Balance Sheet, Income Statement
Senior AccountantFull Time
Smart Foods Factory
Dec 2013 - Jul 2016 -2 yrs, 7 months
Egypt , Cairo
- Job Details:Review Accounts payable, Bank & Cash Entries • Review Production process on The Material Control System and amend incorrect actions. • Responsible for the result of: Inventory Balances -Inventory monthly physical count - Fixed assets - FA depreciation – Prepaid and accruals expenses- Usage - Transfers – COGS. • Allocate the fixed assets per department and calculate depreciation per department • Record the usage for admin department and review the usage for production lines in Material control system. • Review the transfers between production lines to ensure segregation of duties in Material control system • Assist in Accounts receivable - Income statement & Balance sheet
AccountantFull Time
- Job Details:Review all invoices, receive vouchers and purchases orders. • Follow up the payment process and suppliers outstanding balances • Review Actual purchases with Budget for all construction projects
Education
Commerce in Commerce
Cairo University (CU)Jan 2006 - Jan 2010 - 4 yr
Achievements
* Implemented Excel sheet which can used to update P&L and BS once by using Trial Balance. * Traveled to Addis Ababa for nine months to audit and support during Pre-operational period and submit the financial statements to external Auditors * Attend course of Certified Management Accountant (CMA): Part 1.
Skills
Languages
Arabic
FluentEnglish
Intermediate
Training & Certifications
Certified Management Accountant Part 1 ( in progress at IPA )
IPA·2017CMA in process
IPA·2016English
BC·2015ICDL
2010