profile-img

Kamal samir Mohamed

Accounts Supervisor at Alwatania Poultry

Cairo, Egypt

Work Experience

  • Accounts SupervisorFull Time

    Alwatania Poultry

    Aug 2015 - Present -9 yrs, 10 months

    Egypt , Giza

    • Job Details:Inventory control ( Review the receipt and delivery documents ) Accounts Payable Analysis of vendors accounts periodically Adjustments the general accounts ( Guidance for expenses - Depreciation -Accrued expenses -advanced expenses - Accrued revenue - advanced revenue - Work on cost centers ) Registration in ERP system -- Microsoft Dynamics AX -- Bank Adjustments ( Payment - Receipts ) Financial Statements

  • Senior AccountantFull Time

    Elfath Plast Co.

    Oct 2013 - Aug 2015 -1 yr, 10 months

    Egypt , Cairo

    • Job Details: Extract customer bills . Recording receipts ( cash - cheque ) Analysis of customer accounts daily Adjustments the Treasury accounts ( expenses - revenues ) Registration in ERP system -- MARKET CONTROL -- Bank Receipts

  • Receivable AccountantFull Time

    Misr Elhegaz Group

    Aug 2011 - Jun 2013 -1 yr, 10 months

    Egypt , Cairo

    • Job Details:.Recording Warehouse delivery ( customer ) Extract customer bills . Recording receipts ( cash - cheque ) Analysis of customer accounts daily . Preparing all reports to customers at any time

  • General AccountantFull Time

    Lasheen Plast

    May 2008 - Aug 2011 -3 yrs, 3 months

    Egypt , Cairo

    • Job Details:Registration in the accounting books . Extract customer bills . Recording receipts ( cash - cheque ) Analysis of customer accounts periodically Adjustments the general accounts ( Guidance for expenses - Depreciation -Accrued expenses -advanced expenses - Accrued revenue - advanced revenue ) Registration in ERP system -- JD EDWARD -- Recording Payments ( cheque ) Bank Adjustments Open L/C letters Make income statement

    • Education

    • Faculty of Commerce in - Accounting Department

      Ain Shams University (ASU)

      Jan 2003 - Jan 2007 - 4 yr

    Achievements

    I was of the excelling middle school I got eighth place in primary school I got a certificate of appreciation in French in high school I got to appreciate a good year at the university I was selected in the national soccer team in my school

    Skills

    • Microsoft Excel
    • Customer accounts
    • Tab Accounting Guide
    • The final accounts
    • Bank Adjustments
    • Accounts Payable
    • ERP
    • Oracle
    • L/C Letters
    • Auditing

    Languages

    • Arabic

      Fluent

    • English

      Advanced

    Training & Certifications

    • Egyptian Accounting Standards

      ETI center·2017

    • Excel Professional Level 2

      New Horizons Computer Learning Centers·2017

    • Cost accounting and inventory control

      CAME Center·2015

    • Market Control Modules ( ERP PROGRAM )

      Softex ERP Consultant Dept. ·2014

    • PROGRAMMING ACCOUNTING

      MISR LEARN CENTER·2013

    • Excel Professional

      I.S.I ·2010

    • ICDL

      MISR LEARN CENTER·2008
    Share this Profile