Basic Info

Eman Abd El Moniem

7 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Accountant at Proserv Egypt

Experience Details

Senior Accountant

Accounting/Finance

Experienced (Non-Manager)

-Issue and verify the accuracy of invoices through ERP Oracle system and send them to customers
-Reconcile Customer Accounts transactions , research and correct Variances
-Review of all bank reconciliations
-Generate age analysis
-Post transactions to journals, ledgers and other records using defined computer programs (ERP
-follow up customer account details for non-payments, delayed payments and other irregularities
-Guides accounting clerical staff by coordinating activities and answering questions
-Prepare analysis of accounts
-Monitor accounts to ensure payments are up to date
-Research and resolve invoice discrepancies and issues
-Correspond with Customers, investigate and respond to inquiries
-Assist with month end closing
-Provide supporting documentation for audits and coordinate with them
-Help in preparing financial Statements Quarterly Closing

Account Payable responsibilities:
- Vendors statements reconciliations
- Correspond with vendors and respond to inquiries
- Reviewing Purchase orders and vouchers received from departments
- Justify monthly accruals and settlement of custodies
- Track expenses and process expense reports
- Data entry of invoices, vouchers and expenses on ERP System
- Prepare and process electronic transfers and payments ,obtain all signatures for checks and distribute checks accordingly
- Review and assure payment of form 41 for withholding tax


Company Details

Proserv Egypt

Cairo, Egypt

101-500 employees

Oil and Gas, Logistics and Supply Chain

www.proservegyptgroup.com

May 2012 to present (4 years 7 months)
GL Accountant at Proserv Egypt

Experience Details

GL Accountant

Accounting/Finance

Experienced (Non-Manager)

- Update and maintain accounting daily journals, ledgers and other records detailing financial business transactions and Enters data into computer system using defined computer programs (ERP)
- Maintain, Journal and post Treasury accounts
- Sales and purchases records
- Prepare and process electronic transfers and payments, obtain all signatures for checks and distribute checks accordingly
- Reconcile records and accounts with external vendors
- Reconcile customer accounts and verify their payment
- Reconcile bank accounts
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices


Company Details

Proserv Egypt

Cairo, Egypt

101-500 employees

Oil and Gas, Logistics and Supply Chain

www.proservegyptgroup.com

Apr 2009 to May 2012 (3 years 1 month)
Accountant at Egyptian Co. For Import & Export

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

Book Keeping
• Making the general journal accounts
• The American Journal
• Expenses Analysis Book
• Sales & Accounts receivable
• Stock control


Company Details

Egyptian Co. For Import & Export

Cairo, Egypt

51- 100 employees

Import and Export , Electronics and Semiconductors

N/A

Oct 2008 to Apr 2008 (6 month)

Achievements


- Employee of the Month ( September 2014) - Certificate of Honor ( May 2012) In Recognition of Valuable Contribution for the hard work and effort demonstrated throughout 2011 - Employee of the Month ( February 2011 )

Education

BSc in Faculty of Commerce

Education Details

BSc

Faculty of Commerce

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
2004 - 2008
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Mobtadian Exp Language School

Egypt

2004

A / Excellent / 85 -100%

N/A

Al Mobtadian Exp Language School
2004

Training and Courses

Training/Course Details

IFRS

Jun 2015

Ernest & Young

N/A

Training/Course Details

English Course

Jul 2012

Berlitz

N/A

Training/Course Details

Summer Training

Jun 2007

Suez Canal Bank

N/A

Training/Course Details

English conversation

Mar 2016

AUC

Finished English conversation course level 7

Training/Course Details

English conversation course

Mar 2015

AUC

English conversation course level 8

This profile is not updated!
Last update more than 1 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountantAccountingAccounts PayableAccounts ReceivablesAdaptiveAnalytic ReportsArabicCustomer-orientedDetails-orientedERPElectronics And SemiconductorsEnglishEnglish ConversationEnglish Conversation CourseEnglish CourseFaculty Of CommerceFinanceFlexibleFrenchGL AccountantHard WorkerIFRSImport And ExportInsuranceInternetInternet BrowsingLogistics And Supply ChainMicrosoft OfficeMusicOil & Gas Field ExpirenceOil And GasOracle FinancialReadingSenior AccountantSummer TrainingTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

French

French

: Intermediate

: Intermediate

: Intermediate

: Beginner

Tools and Technologies

Oracle financial

Oracle financial

: Advanced

: High

:

3-5 years

Microsoft Office

Microsoft Office

: Advanced

: High

:

3-5 years

Internet

Internet

: Advanced

: Extreme - I love it!

:

More than 7 years

ERP

ERP

: Advanced

: Extreme - I love it!

:

3-5 years

Fields of Expertise

Accounting

Accounting

: Advanced

: High

:

5-7 years

Accounts receivables

Accounts receivables

: Advanced

: Extreme - I love it!

:

5-7 years

oil & gas field expirence

oil & gas field expirence

: Advanced

: Extreme - I love it!

:

5-7 years

Accounts Payable

Accounts Payable

: Intermediate

: High

:

3-5 years

analytic reports

analytic reports

: Intermediate

: Medium

:

3-5 years

Key Skills

Hard worker, Customer-oriented, Flexible / Adaptive, Details-oriented, Team Player

Online Presence

https://www.linkedin.com/profile/view?id=260018026&trk=nav_responsive_tab_profilehttps://www.facebook.com/eman.ahmed.71868

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