DIAAELDIN MOHAMED GOMAA

Senior AR Accountant at American University of Sharjah

Sharjah, United Arab Emirates

American University of Sharjah

Aug 2022 - Present -3 yrs, 1 month

United Arab Emirates , Sharjah

Job Details:day-to-day operations in the Student Accounting Office Coordinate with other departments regarding financial issues Ensure an accurate and timely monthly, quarterly, and year-end close Check and review the refund requests & the petitions presented by the students Analyzes and monitors financial systems of the office, as requested and recommends improvements Ensure the timely reporting of all monthly financial information Other duties as delegated from time to time by the Finance Manager or any other person designated in their absence

Clarksons Platou

Dec 2021 - Mar 2022 -3 months

Job Details:Ensure the timely reporting of all monthly financial information Maintaining and reconciling balance sheet and general ledger accounts Review aging reports and follow up with Customers regarding overdue balances Assisting with annual audit preparations Performing other accounting duties and supporting junior staff as required or assigned

The American University in Cairo

Sep 2019 - Aug 2020 -11 months

Egypt , Cairo

Job Details:Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Reviewing journal entries of junior accountants to ensure accuracy Supervise day-to-day operations in the Student Accounting Office Analyzes and monitors financial systems of the office, as requested and recommends improvements Check and review the refund requests & the petitions presented by the students providing excellent customer service, manage and maintain good relationship with the internal and external stakeholders Create and present detailed reports for upper management Coordinate month-end closing tasks, prepare and finalize journal entries, reports and schedules which are basis for accounting entries prior to posting Being proactive and take initiatives in reviewing and improve processes and procedures in relation to the accounting systems and reconciliation processes and ensuring the integrity of the accounting records through strong internal controls Coordinate with other departments regarding financial issues Maintain an efficient filing and record keeping system Other duties as delegated from time to time by the Finance Manager or any other person designated in their absence

Abdul Latif Jameel

Oct 2015 - Mar 2019 -3 yrs, 5 months

Saudi Arabia , Makkah

Job Details:Ensure that expenses are timely and correctly posted to the General Ledger. Review expense accounts for proper classification on a monthly basis Prepare and post monthly, quarterly, and annual journal entries Maintain Fixed Asset schedule, ensuring proper classification and depreciation Ensure accurate and timely monthly, quarterly, and year-end close Ensure that all necessary schedules and reconciliations are prepared timely and accurately Reconcile the general and payroll bank accounts on a monthly basis and submit bank reconciliations to the Accounting Manager for review Other accounting duties as assigned.