Basic Info

Ibrahim azmy

10 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Accounting Manager at BITEL EMEA

Experience Details

Accounting Manager

Accounting/Finance

Experienced (Non-Manager)

 Establish accounting system manual, computerized & making the procedures for Register Company in investment authority, sales Tax Authority, social Security authority & general tax authority.
 Prepare Internal Company policy and procedures for both managerial & financial.
 Prepare budget, revenue, expense, payroll entries, invoices, and other accounting documents.
 Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
 Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
 Performs general accounting and financial reporting functions for the top management and external reporting needs.
 Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
 Analyzes and reviews accounting issues and recommends improvements.
 Prepares accurate financial reports to meet deadlines.
 Reviews all daily, weekly, monthly reports, forecasts, latest estimates as well as preparation of profit & loss accounts, balance sheets, annual budgets, and bank reconciliations.
 Performs general accounting functions, including operation of the general ledger system, journal entries, and month-end close work.
 Reviews the process of payroll for non-executives on monthly basis.
 Works on the end of month closing balance of AP and AR.
 Prepares, analyzes and reports weekly, monthly, quarterly gross margin analysis.
 Maintains and monitors the fixed assets system and assists with annual budgets.
 Preparing and recording fixed assets depreciation's.
 Checks and reviews expenses sheets as per department needs.
 Creates general ledger accounts and maintains currency exchange on EPR system.
 Cash management (including placement/movement of funds in various accounts).
 Review customer’s balances and collecting on time according to their agreements, clarify their aging reports.
 Maintains organized set of detailed records and files to document financial transactions on Peachtree Program.
 Reviews general ledger on a monthly basis to ensure accuracy of posting and develop trial balance.
 Makes and implements recommendations to improve accounting processes and procedures to reach control targets set by higher management.
 Review bank’s statement (verify deposits and withdrawals and handling discrepancies and problems) and Prepare Monthly Bank Reconciliations.
 Confirm that all GL Accounts are properly reconciled on a monthly basis and necessary adjustments are made.
 Solve difficult and complex accounting and related financial problems & discrepancies.
 Prepare payroll and handling withholding tax & sales tax reports to apply all for tax authority.
 Prepare & review social insurance subscription monthly report to social security authority.
 Prepare monthly sales to inventory Reconciliations
 Interact with internal and external auditors in completing audits and Assist in the preparation of complex financial information provided to external auditors.
 Performs other duties as assigned or required by the higher managemen


Company Details

BITEL EMEA (multinational)

Cairo, Egypt

11-50 employees

Information Technology Services, Computer Software, Business Services - Other

WWW.BITELEMEA.COM

Apr 2013 to present (4 years 8 months)
Senior accountant at International Environmental Services

Experience Details

Senior accountant

Accounting/Finance

Experienced (Non-Manager)

 Compliance to Company policy and procedures.
 Prepare profit and loss statements and monthly closing and cost accounting reports.
 Monitor and review accounting and related system reports for accuracy and completeness.
 Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
 Supervise the input and handling of financial data and reports for the company's automated financial systems.
 Oversees the daily accounting activities required to maintain the Company’s general ledger.
 Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliations, account statement reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll accounting, accounts payable transactions, debt and financing activities, recording of revenue and expenses, tax management etc.).
 Cash management (including placement/movement of funds in various accounts).
 Maintains organized set of detailed records and files to document financial transactions on SAP.
 Reviews general ledger on a monthly basis to ensure accuracy of posting and develop trial balance.
 Produces financial reports involving the Company’s accounts for monthly management review.
 Manages monthly, quarterly, and annual closing activities.
 Manages the relationship with the company’s external auditors and achieve the Company’s target of zero audit points.
 Makes and implements recommendations to improve accounting processes and procedures to reach control targets set by higher management.
 Review bank’s statement (verify deposits and withdrawals and handling discrepancies and problems) and Prepare Monthly Bank Reconciliations.
 Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
 Review and prepare payroll and handling deducting tax.
 Prepare monthly sales to inventory Reconciliations
 Resolve accounting discrepancies.
 Confirm that all GL Accounts are properly reconciled on a monthly basis and necessary adjustments are made.
 Interact with internal and external auditors in completing audits.
 Preparing and recording fixed assets depreciations.
 Performs other duties as assigned or required by the higher management.


Company Details

International Environmental Services

Cairo, Egypt

11-50 employees

Environmental Services

N/A

Feb 2010 to Feb 2013 (3 years)
Financial Accountant at Venus Int'l Transport

Experience Details

Financial Accountant

Logistics/Supply Chain

Experienced (Non-Manager)

 Compile and analyze financial information to prepare Entries to accounts, such as general ledger accounts, and Document business transactions.
 Recording in Auxiliaries Notes (Customers notes, Airlines Notes, Operating Expenses Notes, and Cash & Bank Notes).
 Establish, maintain, and coordinate the implementation of Accounting and accounting control procedures.
 Recommend, develop and maintain financial Data bases, computer Software systems and manual filing systems.
 Confirm that all GL Accounts are properly reconciled on a periodical basis (half monthly) and necessary adjustments are made.

 Review banks monthly statements, follow cash flow & Transfers.
 Prepare note bank settlement cheque which were deposited &did not get & cheques which were issued & have not acted
 Review customer's accounts & Airlines accounts.
 Assist in preparing balance sheet & final accounts.


Company Details

Venus Int'l Transport

Cairo, Egypt

51-100 employees

Transportation

http://www.venustransport.com

Mar 2005 to Feb 2010 (4 years 11 months)

Education

BSc Of Commerce in Accounting

Education Details

BSc Of Commerce

Accounting , Finance

Benha University, Egypt

C / Good / 65 - 75%

N/A

N/A

Benha University
1999 - 2003
High School - Thanaweya Amma

High School Details

Thanaweya Amma

SECONDARY SCHOOL

Egypt

1998

A / Excellent / 85 -100%

N/A

SECONDARY SCHOOL
1998

Certifications

IFRS Diploma
Apr 2017

Certificate details

IFRS Diploma

Apr 2017

N/A

N/A

N/A

Egyptian Society of Accountants and Auditors

attendance certificate from ESAA by IFRS Diploma

Training and Courses

Training/Course Details

Financial Accounting

Feb 2015

IPA Center

Professional financial accountant course PFA ( Certificate )

Training/Course Details

English Course

May 2003

MODLI

Advance american English course from Ministry of Defense language institute

This profile is fresh!
Last update 3 days ago.

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Profile Skills and Keywords

A/P AccountingARAccountingAccounting ManagerArabicBITEL EMEABusiness Services - OtherCommunicatorComputer SoftwareDetails-orientedEnglishEnglish CourseEnvironmental ServicesFinanceFinancial AccountantFinancial AccountingHard WorkerIFRS DiplomaInformation Technology ServicesInnovativeInsuranceInternetLogisticsMicrosoft OfficeMotamem SoftwarePeachtreeProblem SolverReadingSAPSenior AccountantSocial ActivitiesSportsTransportation

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

Peachtree

Peachtree

: Advanced

: Extreme - I love it!

:

3-5 years

Motamem software

Motamem software

: Advanced

: Extreme - I love it!

:

1-3 years

Microsoft Office

Microsoft Office

: Intermediate

: High

:

5-7 years

SAP

SAP

: Intermediate

: Extreme - I love it!

:

Less than 1 year

Fields of Expertise

Financial Accounting

Financial Accounting

: Advanced

: Extreme - I love it!

:

5-7 years

AR

AR

: Intermediate

: High

:

1-3 years

A/P accounting

A/P accounting

: Intermediate

: High

:

1-3 years

Key Skills

Communicator, Hard worker, Problem Solver, Details-oriented, Innovative

Online Presence

www.linkln.com/ibrahim.azmyhttp://www.facebook.com/ibrahim.azmyhttp://www.facebook.com/hassan_fire

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