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Ashraf Samy Aziz

Accountant at Medical Services Sector

Shubra, Cairo, Egypt

Work Experience

  • AccountantFull Time

    Medical Services Sector

    Jul 2015 - Present -10 yrs

    Egypt , Cairo

    • Job Details: Preparing accounts payable & review check forms.  Preparing & analyze expenses account.  Assist in yearly – closing & financial statements.  Preparing journal entries, general ledger, and trial balance.  Preparing ACH transfers.  Preparing the bank reconciliation.  Preparing & review the withholding tax (form 41).  Reviewing the payroll & preparing its journal entry.
  • Internal AuditorFull Time

    Global Napi Pharmaceuticals

    Feb 2015 - Jul 2015 -5 months

    Egypt , Cairo

    • Job Details:• Monitoring the budget of scientific meetings.
  • Payroll SpecialistFull Time

    MCV

    Oct 2014 - Jan 2015 -3 months

    Egypt , Cairo

    • Job Details:• Creation the salary on the SAP system. • Insert incentive and deductions on SAP system. • Opening bank accounts for the employees.
  • AccountantFull Time

    SPOT AIR

    May 2010 - Sep 2014 -4 yrs, 4 months

    Egypt , Cairo

    • Job Details:1. Preparing accounts payable. 2. Preparing the bank transfers for the suppliers & the bank reconciliation. 3. Handling the petty cash. 4. Preparing generalentries. 5. Preparing currency differentials entries. 6. Preparing and reconciling the balance sheet accounts. 7. Preparing the monthly financial reports. 8. Assisting & coordinating the audit process.
  • Education

    • Bachelor's Degree in Accounting

      Ain Shams University (ASU)

      Jan 2005 - Jan 2009 - 4 yr

    • High School - Thanaweya Amma

      Shubra Secondary School

      Jan 2005 

    Skills

    • computer
    • Microsoft Excel
    • Accounting

    Languages

    • Arabic

      Fluent
    • English

      Intermediate

    Training & Certifications

    • Accounting in English

      Certified Academy·2018
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