Basic Info

Mostafa Yehya

7 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Chief Accountant at Fitness pro (Life fitness-Polar-Everlast-Pavigym)

Experience Details

Chief Accountant

Sales/Retail

Manager

1. Review all accounting transactions before & after recording on accounting program.
2. Review 100% of all payment request daily.
3. Prepare financial statements quarterly.
4. Prepare fixed assets statement per quarter (Acquisition cost & depreciation).
5. Participate with Budgeting team to issue budget statement.
6. Participate with Tax inspection team to pass commercial tax inspection.
7. Follow up team work performance (Accountants & Seniors) to be sure that they will achieve targets.


Company Details

Fitness pro (Life fitness-Polar-Everlast-Pavigym) (multinational)

Giza, Egypt

51-100 employees

Import and Export , Retail, Sports

http://www.fitnessproeg.com

Nov 2015 to present (1 year 1 month)
Senior Accountant at Alrashed for water systems, RWS - Clever

Experience Details

Senior Accountant

Accounting/Finance, Banking, Administration

Experienced (Non-Manager)

Rashed group have three branches of Egypt, Syria and Saudi Arabia.
The current main center in Egypt and has a financial management of the group,Tasks and responsibilities My.
* First, Saudi Arabia factory

1. All financial accounting responsibilities.
2. To do cost accounting and follow-up with the chief financial officer of the group.
3.Preparation of import and export costs.
4.Preparation of import and export costs.
5.Follow the company on the process for production expenses.
6.Continue downloading expenses on cost centers.
7.Follow-up staff salaries and hold them on the cost centers.
8.Follow-up to the outgoing material from the warehouse and directed to the production lines.
9.Follow-up of purchased materials and its impact on the cost of the product.
10.Do calculates the cost of products and processes in accordance with accounting principles.
11.Constipation, protection, processing and modification and issuance costs of product files.













* Second: Egypt plant.

1.Preparation organize accounts, commitment accounting guidance and reviewing the foundations of directing the organization's operations for all accounting entries in accordance with the principles of sound accounting rules and according to the manual, adopted the financial accounts.
2.Trace Foundation's obligations and rights for others and work to resolve the collection of receivables or payment of obligations in a timely manner.
3.Preparation of sales tax reports and follow your organization's tax file.
4.Monitoring and checking the accounts of debtors and creditors, and follow-up checks of their movement a month and keep track of the minutes of receipt of the material supplied to the institution until it is paid for.
5.Settlement of differences in the accounts of debtors and creditors, and if any Shall and to respond to their queries and review account statements sent to customers associate private companies, as well as received from creditors.
6.Make all the accounting adjustments prior to the preparation of financial statements and final accounts bearing the financial year so that each had its own all expenses and revenues according to the accrual basis of accounting and financial independence of the sessions so that the accounts of the results show a surplus or losing sector properly and in accordance with the accounting rules.
7.Follow-up request account statements from banks to identify the cash situation of the institution and the tasks I have set up the necessary settlement notes and display it on the chief financial officer, which in turn are viewing and discussion with the Director of the Foundation.
8.Do sudden inventory and league funds the institution and conduct of matches and inventory differences -, if any, and the preparation of the necessary adjustments and display it on the chief financial officer and which in turn are viewing on the foundation's director and discussed with him.
9.Archive all-you-go accounting bonds in its own files and arrange them properly for easy reference when needed.
10.Preparation and review of salaries substitutes and presented to the Chief Financial Officer for approval.
11.Drop and treatment, edit, and save all the accounting data associated costs account.


Company Details

Alrashed for water systems, RWS - Clever (multinational)

6 October, Egypt

101-500 employees

Manufacturing

www.rws.sy

Aug 2014 to Nov 2015 (1 year 3 months)
General accountant at NaTrans Egypt

Experience Details

General accountant

Accounting/Finance

Experienced (Non-Manager)

Beside work as an accountant and I have a lot of experience to do additional tasks related to
administrative matters and Human Resources and customs clearance.
1. Job Description accountant :Provides financial information by maintaining and
reconciling accounts; preparing reports.
2. Prepare daily cash movement and prepare accounting entries daily.
3. Maintains financial records for subsidiary companies by analyzing balance sheets and
general ledger accounts.
4. Reconciles general and subsidiary bank accounts by gathering and balancing
information.
5. Provides financial status information by preparing special reports; completing special
projects.
6. Corrects errors by posting adjusting journal entries.
7. Maintains general ledger accounts by reconciling accounts receivable detail and
control accounts adjusting entries for amortizations prepaid analyzing and reconciling
retainage and accounts payable ledgers preparing fixed asset depreciation and
accruals.
8. Secures financial information by completing database backups; keeping information
confidential.
9. Compute taxes owed and prepare tax returns, ensuring compliance with payment,
reporting and other tax requirements.
10. Prepare forms and manuals for accounting and bookkeeping personnel, and direct.
11.Preparation of import and export costs.
their work activities.
Job Description for other tasks:
1. Supervises and coordinates overall administrative activities for the Office
Administration Department.
2. Discussing problems with staff.
3. Help senior management to develop internal regulations governing the work and
preparation of staff salaries and administrative supervision of the projects set up by
the target


Company Details

NaTrans Egypt (multinational)

6 October, Egypt

11-50 employees

Logistics and Supply Chain , Import and Export

www.natrans.co

Jun 2012 to Aug 2014 (2 years 2 months)
Accountant at Alfa marine company for general contracting

Experience Details

Accountant

Accounting/Finance

Entry Level

1.Preparation of import and export costs.
2.Follow-up company expenses.
3.Continue downloading expenses on cost centers.
4.Follow-up to the employees' salaries and to hold them to cost centers.
5.Follow-up to the outgoing material from the warehouse and directed to projects.
6.Follow-up of purchased materials geared directly to projects.
7.Follow-up work of sub-contractors.
8.Follow-up agreed with agenda items.
9.Follow-up extracts uploads.


Company Details

Alfa marine company for general contracting

6th of October, Egypt

1-10 employees

Construction - Residential & Commercial/Office

N/A

Oct 2011 to Jun 2012 (8 months)
Accountant at Future for Import and Export

Experience Details

Accountant

Accounting/Finance

Student

Training accountant during the study period


Company Details

Future for Import and Export

Alexandria, Egypt

11-50 employees

Import and Export

N/A

Feb 2009 to May 2011 (2 years 2 months)

Achievements


Cooperation with the Chief Financial Officer for the establishment of an internal audit department


Through my work Natrans Egypt Company has developed financial management in conjunction with the finance director to transfer paperwork to electronics, and provide a number of accounting programs for the development of the system work both at the level of financial management or the rest of the work of administrations archive paper and an electronic documents incoming and outgoing.


Gain experience the most important thing you want to do by my company Alfa Marine Contracting since its inception you with the help of your chartered accountant of the company set up the accounts department and create files for accounts and contracting either a paper or an electronic.


Future work company was to gain experience.


Education

Bachelor of Commerce in Department of Accounting

Education Details

Bachelor of Commerce

Department of Accounting

Al-Azhar University., Egypt

C / Good / 65 - 75%

N/A

N/A

Al-Azhar University.
2007 - 2011
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al-Azhar Al-Sharif

Egypt

2006

B / Very Good / 75 - 85%

N/A

Al-Azhar Al-Sharif
2006

Certifications

Certificate details

Financial Analysis Course

May 2011

N/A

N/A

N/A

Accounting House Scada

N/A

Certificate details

Modern Comprehensive Accountant

May 2011

N/A

N/A

N/A

Accounting House Scada

N/A

ICDL
Oct 2009

Certificate details

ICDL

Oct 2009

N/A

N/A

N/A

N/A

Training and Courses

Training/Course Details

Marketing course

Mar 2009

Office of skills development and entrepreneurship

N/A

Training/Course Details

Training Development Bank

Jul 2010

Development Bank

N/A

Training/Course Details

English

May 2014

oxford academy

N/A

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Last update 1 days ago.

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Profile Skills and Keywords

AccountantAccountingAdministrationAlrashed For Water Systems, RWS - CleverAmin ProgramArabicBankingBusiness DevelopmentChief AccountantComputerComsys SoftwaregConstruction - Residential & CommercialCreativeDepartment Of AccountingDoubleClick Program ( ERP Solutions )EnglishFinanceFinancial Analysis CourseFitness Pro (Life Fitness-Polar-Everlast-Pavigym)General AccountantHard WorkerHuman ResourcesICDLImport And ExportInsuranceInternetLogistics And Supply ChainManufacturingMarketing CourseMicrosoft OfficeModern Comprehensive AccountantNaTrans EgyptOfficePlannerProblem SolverRetailSalesSenior AccountantSportsTeam PlayerTraining Development Bank

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Microsoft Office

Microsoft Office

: Advanced

: High

:

More than 7 years

Internet

Internet

: Advanced

: Extreme - I love it!

:

More than 7 years

Computer

Computer

: Advanced

: Extreme - I love it!

:

More than 7 years

DoubleClick program ( ERP Solutions )

DoubleClick program ( ERP Solutions )

: Intermediate

: Medium

:

1-3 years

Amin program

Amin program

: Intermediate

: Medium

:

1-3 years

Comsys Softwareg

Comsys Softwareg

: Intermediate

: Medium

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Advanced

: Extreme - I love it!

:

3-5 years

Human Resources

Human Resources

: Little knowledge

: Little

:

Less than 1 year

Key Skills

Planner, Hard worker, Creative, Problem Solver, Team Player

Online Presence

https://eg.linkedin.com/in/mostafa-yehya-8689bb98https://www.facebook.com/mostafa.ahmed15

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