Basic Info

Amr Hanafy

10 years

Cairo, Egypt

Bachelor's Degree

Manager

Work Experience

Chief Accountant at Advanced Methods –Real Estate & Development “AMCO “

Experience Details

Chief Accountant

Accounting/Finance

Manager

1. Reports directly to CFO and interfaces directly with other senior management team members, board of directors
2. Support CFO in ensuring that intercompany cost allocations are in line with management agreements.
3. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
4. Researches and analyzes accounting matters
5. Evaluates current accounting practices and policies and drives continuous improvement
6. Prepares work papers and supporting schedules for the annual financial review
7. Coordinates monthly closing process
8. Develops and implements various accounting procedures
9. Works with both internal and external auditors during financial and operational audits
10. Develops, implements and upgrades financial systems and controls
11. Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting
12. Review , approve payment vouchers & journal entries
13. Perform cash flow forecasting, budgeting and working closely with the operations and project
14. Develop and maintain internal control and effective accounting system and policies for the set up
15. Handle with ERP System
16. Supervises the documentations of the accounts payable AP transactions on a daily basis and ensures its payment as scheduled
17. Supervises the documentations of the accounts receivable AR transactions on a daily basis and ensures its collection as scheduled.


18. Responsible for assets definition on the system through checking fixed assets invoices generated from the AP module.
19. Reconciles the system depreciation calculation with the excel spreadsheet, and investigates any difference.
20. Worked with other departmental heads to review budget allocation and expenditure
21. Performed variance analysis and cost analysis to understand inefficiencies in systems
22. Monthly closing entries, comparing between revenue budget and actual, Measuring and reconciling the differences and making sure that the revenue recognition policy principles are applied


Company Details

Advanced Methods –Real Estate & Development “AMCO “

cairo, giza, Egypt

51-100 employees

Real Estate/Property Management

N/A

Feb 2015 to present (2 years 1 month)
Executive Accountant at AAW Consulting Engineers S.A.E

Experience Details

Executive Accountant

Accounting/Finance

Experienced (Non-Manager)

• Liaises with the Chief Accountant in preparation of reconciliations and analysis for various balance sheet accounts to ensure the integrity of financial data. The various balance sheet accounts include accounts payable, accounts receivable, etc…
• Reviews and verifies petty cash vouchers with their supporting documents and the excel sheet and preparation of petty cash journal entries.
• Verifies the remaining cash balance in the safe in presence of the Chief Accountant.
• Responsible for recording all manual journal entries relating to LGs in coordination with the Treasury Accountant and Chief Accountant.
• Liaises with the Chief Accountant and MIS unit to open a new account (e.g. new bank account), whilst preparing New Account Opening/Maintenance Request.
• Ensures that all month end journals of the sub-ledgers are recorded and posted.
• Records period end closing entries on the system as per the Chief Accountant’s instructions.
• Generates GL reports in liaison with the Chief Accountant and the MIS unit.
• Responsible for assets definition on the system through checking fixed assets invoices generated from the AP module.
• Reconciles the system depreciation calculation with the excel spreadsheet, and investigates any difference.
• Liaises with the Chief Accountant to record all assets transactions (e.g. disposal, maintenance, etc…).
• Treats with Banks Accounts.
• Reconcile Banks Accounts Monthly.
• Handle with ERP System Microsoft Dynamics GP.
• Supervises the documentations of the accounts payable AP transactions on a daily basis and ensures its payment as scheduled.
• Supervises the documentations of the accounts receivable AR transactions on a daily basis and ensures its collection as scheduled.
• Morocco & Yemen Branch Accounting Control.


Company Details

AAW Consulting Engineers S.A.E

cairo, giza, Egypt

501-1000 employees

Construction - Residential & Commercial/Office

N/A

Mar 2013 to Jan 2015 (1 year 10 months)
Executive Accountant at G.D.S XEROX

Experience Details

Executive Accountant

Accounting/Finance

Experienced (Non-Manager)

• Recording in GL.
• Prepare Monthly P\L For The Company.
• Prepare monthly report for tax of sales.
• Prepare monthly trial balance & quarterly balance sheet.
• Prepare yearly financial statements & closing accounts for the company
• Prepare Customers financial statements.
• Vendors system, Issues Invoices.
• Handles all financial issues.
• Handle with accounting system Based on SQL.
• Treats with Banks Accounts.
• Auditing monthly company payroll


Company Details

G.D.S XEROX

Cairo, Egypt

11-50 employees

Wholesale Trade

N/A

Feb 2007 to Mar 2013 (6 years 1 month)

Education

BSc in Commerce

Education Details

BSc

Commerce

Ain Shams University, Egypt

C / Good / 65 - 75%

N/A

N/A

Ain Shams University
2001 - 2005
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Tabry School

Egypt

2001

A / Excellent / 85 -100%

N/A

Al Tabry School
2001

Training and Courses

Training/Course Details

CMA

Sep 2015

Self Study

Preparing CMA – Part I

Training/Course Details

Basic Business Skills Acquisition (BBSA)

Dec 2006

Future Generation Foundation (FGF)

I. Developed Language and Computer skills. II. Enhanced Presentation & project development skills. III. Acquired basic business skills including: marketing, sales, banking, accounting, Business correspondence and report writing.

Training/Course Details

• Prof.Accounting

Dec 2006

KIT

Computerized Accounting

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Last update more than 1 months ago.

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Profile Skills and Keywords

AccountingAdaptiveAl-Motakamal - Accounting System (ERP System)Al-Shaml - Accounting SystemArabicBasic Business Skills Acquisition (BBSA)CMAChief AccountantCommerceConstruction - Residential & CommercialERP System Microsoft Dynamics GPEnglishExecutive AccountantFinanceFlexibleInsuranceLeaderMS-ExcelMS-OutlookMS-P. PointMS-WordOfficeOrganizerProblem SolverProperty ManagementReal EstateSupportiveWholesale Trade Prof.Accounting

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Intermediate

: Intermediate

: Intermediate

: Intermediate

Tools and Technologies

Al-Motakamal - Accounting system (ERP System)

Al-Motakamal - Accounting system (ERP System)

: Expert

: High

:

1-3 years

Al-Shaml - Accounting system

Al-Shaml - Accounting system

: Advanced

: High

:

1-3 years

MS-Word

MS-Word

: Advanced

: High

:

More than 7 years

MS-Excel

MS-Excel

: Advanced

: High

:

More than 7 years

MS-P. Point

MS-P. Point

: Advanced

: High

:

3-5 years

MS-Outlook

MS-Outlook

: Advanced

: Extreme - I love it!

:

More than 7 years

ERP System Microsoft Dynamics GP

ERP System Microsoft Dynamics GP

: Intermediate

: High

:

1-3 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Leader, Organizer, Problem Solver, Flexible / Adaptive, Supportive

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