Basic Info

Hisham Montaser

7 years

Cairo, Egypt

Bachelor's Degree

Senior Management

Work Experience

GL Account Supervisor at El Amir For Commercial Agencies And Advanced Industries

Experience Details

GL Account Supervisor

Accounting/Finance

Experienced (Non-Manager)

1- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
2- Assisting in reconciliation of cash collection system and Accounting system.
3- Recording Journal Entries.
4- Monitoring and controlling operational Equipment s selling procedures with Sales department.
5- Monitor and review accounting and related system reports for accuracy and completeness.
6- Resolve accounting discrepancies and irregularities.
7- Prepares payments by verifying documentation, and requesting disbursements.
8- Excellent in using Office applications; specially Excel. - Interact with external auditors in completing audits.
9- Review and follow the movements of sales, credit customer, checks and balances movement suppliers
10- Follow-up and preparation of monthly inventory adjustments
11- Follow-up to the banks and credit facilities movements
12- Follow-up and review of fixed assets Movement
13- Review and adjust the accounts of insurance companies (burglary, fire, dishonesty, automotive and medical insurance)
14- Review of Social Insurance
15- monitoring the performance of the company's accountants
16- Review and the introduction of expenses
17- prepare a list of all the income and budget analyzes
18- prepares assets, liability and capital account entries by compiling and analyzing account information
19- Documents financial actions transactions by entering account information
20- Recommends financial actions by analyzing accounting
options
21- Summarizes current financial status by collecting
information; preparing balance sheet, profit and loss
statement, and other reports
22- Substantiates financial transactions by auditing documents. Maintains accounting
controls by preparing and recommending policies and
procedures
23- Guides accounting clerical staff by coordinating
activities and answering questions
24- Reconciles financial discrepancies by collecting and analyzing account
information
25- Secures financial information by completing
data base backups
26- Prepares payments by verifying documentation, and requesting disbursements
27- Answers accounting procedure questions by researching and
interpreting accounting policy and regulations
28- Complies with federal, state, and local financial legal requirements
by studying existing and new legislation, enforcing
adherence to requirements, and advising management on
needed actions


Company Details

El Amir For Commercial Agencies And Advanced Industries

Cairo, Egypt

More than 1000 employees

Wholesale Trade

N/A

Jul 2010 to present (6 years 5 months)
Accountant Trained at National Bank of Egypt (student activity)

Experience Details

Accountant Trained

Banking

Entry Level

Work on electronic account in Credit & Investment department


Company Details

National Bank of Egypt (student activity)

Cairo, Egypt

N/A

Oct 2007 to Dec 2010 (3 years 2 months)
GL Account Supervisor at El Amir For Commercial Agencies And Advanced Industries

Experience Details

GL Account Supervisor

Accounting/Finance

Entry Level

Responsible for follow-up the movement of the store, review and adjust diphtheria with the actual movement of the store and check the prices of the sale and purchase"


Company Details

El Amir For Commercial Agencies And Advanced Industries

Cairo, Egypt

N/A

Wholesale Trade

N/A

Jan 2008 to Jun 2010 (2 years 5 months)

Education

faculty of commerce and Business administration in accounting

Education Details

faculty of commerce and Business administration

accounting , Business administration

Helwan University, Egypt

C / Good / 65 - 75%

N/A

N/A

Helwan University
2004 - 2007

Certifications

Certificate details

Financial Analyses

Feb 2014

N/A

N/A

N/A

PEMEC

N/A

Training and Courses

Training/Course Details

Budget Controller

Jan 2014

PEMEC

N/A

Training/Course Details

Introduction to Finance & Accounting Program

Jun 2011

Career Development Organization

N/A

Training/Course Details

Managing Emotional Energy

Dec 2010

Dale Carnecie Training

N/A

Training/Course Details

ICDL

Mar 2007

Ministry Of Defiance

N/A

Training/Course Details

General diploma of Computer Skills ( Introduction, Windows, Word ,Excel ,PowerPoint , Access, Internet)

Dec 2005

Ministry Of Defiance

N/A

This profile is not updated!
Last update more than 2 months ago.

Jobseeker photo

Profile Skills and Keywords

Accountant TrainedAccountingArabicBankingBudget ControllerBusiness AdministrationChessComputerERP SystemEnglishFinanceFinancial AnalysesFinancial ManagementFootballGL Account SupervisorGeneral Diploma Of Computer Skills ( Introduction, Windows, Word ,Excel ,PowerPoint , Access, Internet)ICDLInsuranceIntroduction To Finance & Accounting ProgramManaging Emotional EnergyMicrosoft OfficeReadingSAPWalkWholesale Trade

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

ERP System

ERP System

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

More than 7 years

Computer

Computer

: Advanced

: High

:

More than 7 years

SAP

SAP

: Intermediate

: High

:

More than 7 years

Fields of Expertise

Accounting

Accounting

: Expert

: Extreme - I love it!

:

More than 7 years

Financial Management

Financial Management

: Expert

: Extreme - I love it!

:

More than 7 years

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