profile-img

Khalid Elgohary

Chief Accountant at MediFix for medical Industries

Giza, Egypt

Work Experience

  • Chief AccountantFull Time

    MediFix for medical Industries

    Nov 2016 - Present -8 yrs, 8 months

    Egypt , Giza

    • Job Details:• Report to Finance Manager by preparing monthly financial statements. • Ensure accuracy of information contained in financial reports & their compliance with statutory requirements. • Manage the day to day financial transactions of the company. • Supervise the whole range of Accounts Payable, Receivable & Budget Preparation. • Maintain & control accounts related to constructions under development. • Monitoring & Maintain branch accounts and co ordinate with the branch staffs. • Monthly Prepare Payroll reports. • Control petty cash; prepare render accounts of individuals & departments. • Prepare Projected & Actual Cash Flow Statements. • Manage the Invoice generation Operation & Credit Control. • Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis. • Ensure General Ledger entries are accurate and are in line with Company Procedures. • Finalize Trial Balance with supporting schedules. • Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner. • Pass Periodical adjustment Journal Entries monthly & Calculating Depreciation for each month • Updating Prepayments • Calculate and pass Provisions for the month. • Prepare Payment voucher, Journal voucher, credit voucher, debit voucher • Monthly preparation of reconciliation statements (bank rec, debtors and creditors). • Liaise with & assist internal & external auditors; implement recommendations if any; take corrective action wherever required
  • Payable AccountantFull Time

    unionaire group

    Jan 2014 - Oct 2016 -2 yrs, 9 months

    Egypt , Giza

    • Job Details:1-Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements 2- Reconciling processed work by verifying entries and comparing system reports to balances3- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
  • General AccountantFull Time

    Adhock

    Oct 2012 - Dec 2013 -1 yr, 2 months

    Egypt , Cairo

    • Job Details:1- Prepare assets, liabilities and capital accounts entries by compiling and analyzing account information. 2- Documents financial transaction by entering account information 3-Manage accounts payable / account receivable 4- Handle payroll and manage petty cash. 5- preparing a Bank Reconciliation
  • Education

    • Bachelor's Degree in Accounting

      Cairo University (CU)

      Jan 2012 

    Skills

    • Financial Forecast
    • Bookkeeping
    • Odoo ERP
    • Financial Analysis
    • Inventory Control
    • Financial Reports
    • Financial Statements
    • Statistics
    • Vlookup
    • Pivot Tables
    View More

    Languages

    • English

      Advanced
    Share this Profile