
Islam Mohamed Rashad
Senior Accountant at Shaker Consultancy Group
Cairo, EgyptWork Experience
Shaker Consultancy Group
Jun 2024 - Present -1 yr, 1 month
Egypt
- Job Details:Prepare journal entries, amortization of prepaid expenses, accruals and fixed assets depreciation, reconcile and maintain balance sheet accounts, keep track, process and reconcile payments and expenditures, invoices, statements, checks, producing error-free accounting reports and present their results, analyzing financial information and summarizing financial status, prepare VAT tax and WHT declaration, direct internal and external audits to ensure compliance, develop and document business processes and accounting policies to maintain internal controls, preparation and coordination of the audit process, monthly and year-end closings.
Tawfeer for Foods Industry (Kazyon Market)
Jan 2022 - Jun 2024 -2 yrs, 5 months
Egypt
- Job Details:Review journal entries before posting, amortization of prepaid expenses, accruals and fixed assets depreciation, monthly closings and preparation of monthly financial statements, prepare and submit weekly/monthly reports, ensure an accurate and timely monthly, quarterly, and year-end close, assist with preparation and coordination of the audit process, assist with implementing and maintaining internal financial controls and procedures, ensure the timely reporting of all monthly financial information.
Tawfeer for Foods Industry (Kazyon Market)
Jan 2020 - Jan 2022 -2 yrs
Egypt
- Job Details:Amortization of prepaid expenses, accruals and fixed assets depreciation, monthly closings and preparation of monthly financial statements, prepare and submit weekly/monthly reports, ensure an accurate and timely monthly, quarterly, and year-end close, assist with preparation and coordination of the audit process, assist with implementing and maintaining internal financial controls and procedures, ensure the timely reporting of all monthly financial information.
Tawfeer for Foods Industry (Kazyon Market)
Dec 2018 - Jan 2020 -1 yr, 1 month
Egypt
- Job Details:Responsible for cash and banks, accounts payables, fixed assets, perform day to day management of all payment cycle activities and provide efficient service, keep track, process and reconcile payments and expenditures, invoices, statements, checks, monitor and resolve bank issues including fee anomalies and check differences, withholding tax declaration, amortization of prepaid expenses, accruals and fixed assets depreciation, update accounts payable and perform reconciliations, prepare journal entries, prepare and submit weekly/monthly reports, reconcile and maintain balance sheet accounts, assist with monthly and year-end closing.
Education
Bachelor's Degree in Commerce
Benha UniversityJan 2013 - Jan 2013 - 0 Month