Elgohary Mohamed Salah

MedStar

• Accounts Payable ManagerFull Time

  Jan 2020 - Present -5 yrs, 6 months

  Egypt , Cairo

  • Job Details:• Manages and supervises the accounts payable department and staff in the organization • Keeping track of all payments and expenditures, Including purchase orders, invoices , statements • Manages monthly closing of financial records and posting of month. • Follow up on value-added tax, deduction and addition tax. • Preparing and reviewing the trial balance for suppliers on a monthly basis. • Follow up on custodies and insurance documents. • Manages monthly closing of intercompany account Monitored status of accounts receivable and payable to facilitate efficient processing. • Hiring, training, motivating, and evaluating accounts payable staff members • Building and maintaining relationships with employees, clients, vendors, and lenders • Negotiating payment terms with vendors and suppliers
• General AccountantFull Time

  Jul 2015 - Present -10 yrs

  Egypt , Cairo

  • Job Details:• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations. • Managed entire accounting cycle including gathering information, finalizing reports and closing books. • Reconciled balance sheets and streamlined best practices for balance sheet processes. • Wrote financial statements and consolidations after reconciling general ledger accounts. • Supported monthly general ledger closing activities, including preparing journal entries and reconciliations. • Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts. • Monitored status of accounts receivable and payable to facilitate efficient processing.
• AP AccountantFull Time

  Nov 2013 - Jul 2015 -1 yr, 8 months

  Egypt , Cairo

  • Job Details:• Reconcile payable reports each month to confirm that all amounts paid were accurate. • Monitoring and follow up the letter of credit and prepare cost of LC (Raw material _ spare parts _ fixed assets) • Prepare and record invoices for Suppliers employee transportation And Payment on maturity. • Prepare and record Weekly Payments (checks) on Oracle. • Processing and record prepayment and settlement with suppliers. • Post transactions to General ledgers and other records. • Generally responding to all suppliers inquiries regarding accruals. • Preparing analyses of expenses accounts and producing monthly reports. • Assist with month end closing.