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Khaled Ali Mousa

Senior Accountant at New City Developments

Qena, Qena, Egypt

Work Experience

  • Senior AccountantFull Time

    New City Developments

    Sep 2022 - Present -2 yrs, 10 months

    Egypt , Qena

    • Job Details:• Daily Manage Cash in and out needed. 10/10. • Daily record all transactions on ERP system (Sun System and Oracle). 10/10. • Monthly prepare analysis for petty cash expenses and Assist with Month end closing. 10/10. • Prepare Bank Deposits, Tax Payments and Credit Card Payments. 10/10. • Reconcile all Business Accounts to ensure our records match up and no transaction gets lost. 10/10. • Assist the real estate team or other staff accountants with other accounting duties. 10/10.
  • General AccountantFull Time

    Egyptian German Industrial Corporate

    Jul 2020 - Sep 2022 -2 yrs, 2 months

    Egypt , Qena

    • Job Details:• Daily record all transactions on ERP system (Sales Buzz). 10/10. • Daily manage cash in and out needed, Keep and follow all new sales orders. 10/10. • Create new customer and obtain the legal docs. 10/10. • Modify and update the customer register (Customer's Name, ID, Address, Visits Date). 10/10. • Adjust and maintain the customer balances by all kinds of deduction. 10/10. • Prepare Bank Deposits and Tax Payments and Assist with Month end closing. 10/10.
  • General AccountantFull Time

    El Razi Medical Group

    Aug 2018 - Dec 2019 -1 yr, 4 months

    Egypt , Qena

    • Job Details:• Daily Manage Cash in and out needed. 10/10. • Daily record all transactions on Quick books system. ▫️ Monthly prepare analysis for petty cash expenses. 10/10. • Closing month with ensuring from all cash balances that matching with our system and Excel. 10/10. • Assist with Month end closing. 10/10
  • AR AccountantFull Time

    Serenity Hotels & Resorts

    Oct 2017 - Jul 2018 -9 months

    Egypt , Red Sea

    • Job Details:Maintain up-to-date billing system, generate and send out invoices. 10/10. • Follow up on, collect and allocate payments. 10/10. • Reconcile the AR ledger to ensure that all payments accounted for and properly posted. 10/10. • Carry out billing, collection and reporting activities according to specific deadlines. 10/10. • Monitor customer account details for delayed and non-payments and other irregularities. 10/10. • Research and Resolve Payment Discrepancies. 10/10.
  • Education

    • Bachelor's Degree in Accounting

      South Valley University (SVU)

      Jan 2012 - Jan 2016 - 4 yr

    Skills

    Languages

    • English

      Advanced

    Training & Certifications

    • Diploma in International Financial Reporting Standards

      Association of Chartered Certified Accountants·2024
    • Soft skills training

      Soft skills training·2016
    • Microsoft office (Excel, Word, PowerPoint, Access)

      Ministry of Youth and Sports·2016
    • Customer service diploma

      Alison Online Courses website·2016
    • Preparation for Comprehensive Financial Accountants

      Audit and Accounting Advisory Group·2015
    • Principles of Banking

      Egyptian Banking Institue·2015
    • Entrepreneurship course

      South valley university (Pathways)·2014
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