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Karim Samir AbdelZaher

Chief Accountant MENA & Asia at itialuS for Accounting & Corporate Services

Riyadh, Saudi Arabia

Work Experience

  • Accounting ManagerFull Time

    Coffee Kinds Restaurants (Tutti Cafe)

    Dec 2019 - Present -5 yrs, 6 months

    Saudi Arabia , Riyadh

    • Job Details:• Managing and supervising the operations and daily tasks that take place within the accounts department in the company. • Full control over inventory operations, from inventory counting, to supplier invoices, and though warehouse transfers to branches, also calculating the costs of sales from branches. • Classifying, recording, posting and summarizing, in addition to writing, organizing, arranging and presenting financial transactions in a way that allows users to read. • Making adjusting entries and perform the monthly closing at the end of each month and preparing annual reports. • Auditing accounts to ensure compliance with state regulations, coordinating with the external auditors and providing the necessary information for the annual external audit. • Preparing the internal reports necessary to take administrative decisions in a timely manner. • Fulfilling accounting financial objectives by requirements forecasting, preparing annual budgets, scheduling expenditures, analyzing variances, and initiating corrective actions. • Determining the financial position by controlling revenues and expenses and coordinating and evaluating financial statements. • Maintaining accounting policies by creating action plans and defining accounting procedures.
  • Chief Accountant MEAN & AsiaFull Time

    itialuS Egypt for Accounting & Corporate Services

    Oct 2016 - Dec 2019 -3 yrs, 2 months

    Egypt , Giza

    • Job Details:• Perform encoding for all ledgers of COA on the ERP System for the new clients. • Check each transaction created by the client and take an action about it after junior accountant checking. • Spot errors and issues and suggest ways to improve efficiency of the ERP System. • Verify, allocate, and reconcile all general ledgers. • Perform & handle ledgers of COA in a correct manner. • Coach, supervise, and monitor the junior accountants to improve their financial visions. • Create tasks and reassign tasks created by Finance Consultant to junior accountants and insure that all tasks are properly performed.
  • Chief AccountantFull Time

    Z&Z for Catering & Integrated Services

    Oct 2013 - Oct 2016 -3 yrs

    • Job Details:• Supervise the registration of all entries in the books and in accordance with the system applied and GAAP. • Monitor & record financial transactions according to company policies and regulations. • Maintain fixed asset records and related depreciation accounts. • Balance general ledger by preparing a trial balance; reconciling entries. Maintains historical records. • Handle accounting team in resolve conflict, delegating and organize tasks as well as motivating and leading the team. • Monitor and analyze accounting data and produce financial reports or statements. • Establish and enforce proper accounting methods, policies and principles. • Coordinate and complete annual audits. • Assign tasks and direct staff to ensure compliance and accuracy. • Check and approve suppliers aging report prepared by Accounts Payable.
  • Senior AccountantFull Time

    MTT Systems for Construction & Consulting Services

    Sep 2009 - Oct 2013 -4 yrs, 1 month

    Egypt , Cairo

    • Job Details:• Prepare and analyze the general ledger, trial balance and appropriate accrual and adjusting journal entries in accordance with GAAP. • Develop, implement, and maintain construction management system, including setting up projects, budgets, job costs, contracts, and various construction progress reports. • Prepare and follow-up labor costs and payroll. • Prepare applications for payment from the general contractor against the completed work. • Oversee the cost processing for all contracts, and vendors, associated with assigned projects. • Manage process for construction invoices and lien releases for contractor and vendor invoices. • Follow-up and approve the subcontractors invoices for the completed work. • Participate in annual audits.
  • Education

    • Bachelor's Degree in Accounting

      Cairo University (CU)

      Jan 2006 

    • Bachelor's Degree in Accounting

      Cairo University (CU)

      Jan 2002 - Jan 2006 - 4 yr

    • High School - Thanaweya Amma

      Youssef Elsebai Secondary School

      Jan 2002 

    Achievements

    Perform and maintain encoding for all ledgers of the COA for all corporate industries on the accounting ERP system at one of the biggest group in the Middle East in a short-time.

    Skills

    • Financial Analysis
    • Oracle
    • QuickBooks
    • Cost Estimation
    • Managing
    • ERP Implementation
    • ERP Systems
    • Wallpost ERP
    • Wave ERp
    • Odoo

    Languages

    • English

      Fluent
    • Arabic

      Fluent

    Training & Certifications

    • IBM Maximo Asset Management 7.5 Implementation

      IBM·2012
    • Amideast

      General English & Business English·2011
    • General English & Business English

      Amideast·2011
    • Oracle 10g Development

      Fuijitsu Siemens.·2007
    • Oracle Database 10g Administration Workshop

      Fujitsu·2007
    • Oracle 10g Database Administration

      Fuijitsu Siemens.·2007
    • Microsoft Office (Excel – Word – Access – PowerPoint)

      ICDL·2006
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