
Khaled Ali Mousa
Senior Accountant at New City Developments
Qena, Qena, EgyptWork 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·2024Soft skills training
Soft skills training·2016Microsoft office (Excel, Word, PowerPoint, Access)
Ministry of Youth and Sports·2016Customer service diploma
Alison Online Courses website·2016Preparation for Comprehensive Financial Accountants
Audit and Accounting Advisory Group·2015Principles of Banking
Egyptian Banking Institue·2015Entrepreneurship course
South valley university (Pathways)·2014