Basic Info

Mohamed Eid

8 years

Riyadh, Saudi Arabia

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Future Media Supply

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

 Prepares cost analysis reports for all imported foreign goods.  Create purchase invoice and its relevant journal entries.  Create sales invoice and its relevant journal entries.  Prepares, maintains control, and responsible for all subsidiary accounting records.  Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures.  Maintains the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances.  Responsible for payroll and distribution of it to appropriate general ledger accounts.  Performs internal audits of accounts payable, accounts receivable, fixed assets, inventory, cash, and bank accounts.  Responsible for bank reconciliations.  Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.  Reviews and recommends modifications to accounting systems and procedures.  Prepares and directs the preparation of audits, financial statements and varied fiscal reports.  Performs related duties and responsibilities as required.


Company Details

Future Media Supply

Riyadh, Saudi Arabia

11-50 employees

Marketing and Advertising

N/A

Nov 2014 to present (2 years 1 month)
Senior Accountant at Unicom Group

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

1. Prepares, maintains control, and responsible for all subsidiary accounting records.
2. Posts data to various ledgers, registers, journals and logs following established accounting techniques and procedures.
3. Maintains the various ledger accounts including reconciliation of the general ledger, revenue accounts, expenditures, and cash balances.
4. Responsible for payroll import from HR department, and reviews the tabulation, monitoring and distribution of payroll costs to appropriate general ledger accounts.
5. Performs internal audits of accounts payable, accounts receivable, payroll distribution, fixed assets, inventory, cash, and bank accounts.
6. Responsible for bank reconciliations, all bank accounts (opening company bank account, making deposits, withdrawals, letter guarantee, and letter credits), and have sign on checks.
7. Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries.
8. Reviews and recommends modifications to accounting systems and procedures.
9. Prepares and directs the preparation of audits, financial statements and varied fiscal reports.
10. Assists the auditors with the preparation of comprehensive annual financial report.
11. Provides technical support to outside auditors and governmental program auditors.
12. Performs related duties and responsibilities as required.


Company Details

Unicom Group (multinational)

Cairo, Egypt

101-500 employees

Information Technology Services

N/A

Jan 2011 to Oct 2014 (3 years 9 months)
Cost Accountant at Talaat Moustafa Group

Experience Details

Cost Accountant

Accounting/Finance

Entry Level

- Handle maintenance and review of fiscal records.
- Responsible for the general ledger, job cost, bank reconciliations and accounts payable.
- Performing monthly closings, maintenance of accounting files, and preparation/organization of various financial forms, reports, and financial analyses, etc.


Company Details

Talaat Moustafa Group

Cairo, Egypt

More than 1000 employees

Construction - Industrial Facilities and Infrastructure

N/A

Nov 2008 to Jan 2011 (2 years 2 months)
Accountant at Abd El-Fattah Abd El-Mawla Accounting Office

Experience Details

Accountant

Accounting/Finance

Entry Level

- Prepare all financial statements' accounts according to Egyptian Accounting standards.
- Handle all accounting material and Book keeping in the Accounting records according to the accounting assumption and Egyptian Accounting standards.
- Prepare and calculate the sales tax and tax return.
- Prepare trial Balance and financial statements according to Egyptian Accounting standards.
- Prepare all financial statements' accounts by Excel.


Company Details

Abd El-Fattah Abd El-Mawla Accounting Office

menoufia, Egypt

11-50 employees

Accounting and Auditing Services

N/A

Nov 2007 to Oct 2008 (11 months)

Education

BA in Accounting

Education Details

BA

Accounting

faculty of commerce, english section, menoufia university, Egypt

C / Good / 65 - 75%

N/A

N/A

faculty of commerce, english section, menoufia university
2003 - 2007

Certifications

Certificate details

General Accounts (Manual - Computerized)

Oct 2007

N/A

N/A

N/A

Accountants Training Academy (A.T.A) for Accounting & Auditing

N/A

Certificate details

Financial Analysis & Banks

Oct 2007

N/A

N/A

N/A

Accountants Training Academy (A.T.A) for Accounting & Auditing

N/A

Cost Accounting
Oct 2007

Certificate details

Cost Accounting

Oct 2007

N/A

N/A

N/A

Accountants Training Academy (A.T.A) for Accounting & Auditing

N/A

Certificate details

General Accounts (Manual - Computerized)

Jan 2008

N/A

N/A

N/A

Egyptian Group for Accounting & Auditing

N/A

Training and Courses

Training/Course Details

CMA

May 2013

Institute of Professional Accountants (IPA)

Hold

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounting And Auditing ServicesAnalyticalBankingCMAConstruction - Industrial Facilities And InfrastructureCost AccountantCost AccountingERPEnglishFinanceFinancial AnalysisFinancial Analysis & BanksGeneral Accounts (Manual - Computerized)Hard WorkerInformation Technology ServicesInnovativeInsuranceMarketing And AdvertisingMicrosoft ExcelProblem SolverPublic AccountsSenior AccountantSupportiveUnicom Group

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

ERP

ERP

: Advanced

: Extreme - I love it!

:

3-5 years

Microsoft Excel

Microsoft Excel

: Advanced

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Public Accounts

Public Accounts

: Expert

: Extreme - I love it!

:

More than 7 years

Banking

Banking

: Advanced

: Extreme - I love it!

:

3-5 years

Cost Accounting

Cost Accounting

: Intermediate

: High

:

1-3 years

Financial Analysis

Financial Analysis

: Intermediate

: Extreme - I love it!

:

1-3 years

Key Skills

Analytical, Hard worker, Problem Solver, Innovative, Supportive

Online Presence

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