Diaa Mohamed Ahmed

Chief Accountant at Heritage International School

6th of October, Giza, Egypt

Chief AccountantFull Time
Jan 2024 - Present -1 yr, 6 months
Senior accountantFull Time
May 2010 - Jan 2024 -13 yrs, 8 months
Egypt , Cairo
- Job Details:Performing and posting journal entries. Performing bank reconciliation and preparing required journal entries. Preparing monthly salaries and calculating taxes and social insurance. Preparing quarterly add/deduct tax return. Reconciling customers' accounts. Processing fixed asset transactions and computing depreciation in monthly basis. Following-up customer payments and developing relationship with customers' accounts department. Coordinating the fiscal year-end auditing activities including preparation and reviewing the Comprehensive Annual Financial Report Preparing and process monthly payroll and benefits. Any other duties or responsibilities as assigned by supervisor.

Aug 2007 - May 2010 -2 yrs, 9 months

Egypt , Cairo

Job Details:Keeping track with customers' accounts and follow-ups Reconciling customer's accounts Warehouse control Review and compare stock numbers and other listed information with manuals, parts lists, and similar references to verify accuracy of requisitions and shipping orders. Performing and posting journal entries Recording the amount of money spent and received daily by clients or company management and issuing the vouchers required. Review the invoices of the imported goods with purchase orders to verify and reconcile quantities and prices.

BSc of commerce in Accountancy
Ain Shams University (ASU)
Jan 2004 - Jan 2007 - 3 yr
High School - Thanaweya Amma
shobra
Jan 2004