profile-img

Islam Anwar Hamad

Senior Accountant

Nasr City, Cairo, Egypt

Work Experience

(delta Textile Egypt)

  • General Ledger AccountantFull Time

    Nov 2021 - Present -3 yrs, 7 months

    • Job Details:-Post and process journal entries to ensure all business transactions are recorded. -Review all bank transactions and record all entries based on required approval, POs, allocated cost centers, and GL accounts. -Preparing bank reconciliation for multiple bank accounts on timely basis and ensure that all required related actions were taken by the related department. -Prepare & confirm accounts reconciliations with related parties & sister companies. -Preparing and recording salaries journal entry and provide salaries analysis report. -Assist in the preparation of monthly/yearly closings. -Assist with other accounting tasks as assigned.
  • Cost AccountantFull Time

    Apr 2021 - Nov 2021 -7 months

    Egypt , Cairo

    • Job Details:-Planning, and collecting data to determine costs of Products such as raw material purchases, inventory and labor. -Analyzing changes in product design, raw materials, and manufacturing methods to determine effects on cost. -Ensuring all costs are identified and recorded accurately. -Making estimates of new product costs. -Providing management with reports specifying and comparing factors affecting prices and profitability of products. -Assisting in inventory pricing. -Assisting in month-end and year-end closing.
  • General AccountantFull Time

    Quanzhou Moda Max trading Co.

    Oct 2018 - Aug 2019 -10 months

    China , Jinjiang

    • Job Details: Managing all accounting operations based on accounting principles.  Update accounts receivable and issue invoices.  Update accounts payable and performs reconciliations.  Analyze and reconcile bank statements.  Review and record expenses, payroll etc. as assigned.
  • Accounts Receivable SpecialistFull Time

    Rameda

    Jan 2017 - Sep 2018 -1 yr, 8 months

    Egypt , Giza

    • Job Details:- follow up, collect and allocate payments. - carry out collection and reporting activities according to specific deadlines. - monitor customer account details for non-payments, delayed payments and other irregularities. - Generate & monitor aging analysis reports. Post customer payments by recording cash and checks transactions. - Resolve valid or authorized deductions by entering adjusting entries. - Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
  • Education

    • Faculty of commerce English section in accounting

      Assiut University (AUN)

      Jan 2012 - Jan 2016 - 4 yr

    • High School - Thanaweya Amma

      Gamal Farghaly Sultan

      Jan 2012 

    Activities

    • Volunteer at MISR EL-KHAIR Foundation

      Volunteering

      Jul 2015 - Aug 2015 -1 month

    • Partner at Microsoft Tech Club

      Student Activity

      Feb 2013 - May 2013 -3 months

    Achievements

    ...

    Skills

    • Microsoft Excel
    • Accounting
    • Accounts Receivables
    • Financial Accounting
    • Microsoft Word
    • Oracle
    • Microsoft Office
    • HTML
    • HTML5
    • CSS
    View More

    Languages

    • Arabic

      Fluent
    • English

      Fluent

    Training & Certifications

    • Full stack web development

      Route academy·2019
    • ICDL

      6th of October institution·2016
    • Microsoft Project Management

      Assiut University·2015
    • Business English

      American chamber of Commerce in Egypt·2015
    Share this Profile