Ashraf Samy Aziz
Accountant at Medical Services Sector
Shubra, Cairo, EgyptWork 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
- Job Details:• Creation the salary on the SAP system. • Insert incentive and deductions on SAP system. • Opening bank accounts for the employees.
AccountantFull Time
- 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 SchoolJan 2005
Languages
Arabic
FluentEnglish
Intermediate
Training & Certifications
Accounting in English
Certified Academy·2018