
Khalid Elgohary
Chief Accountant at MediFix for medical Industries
Giza, EgyptWork 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
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Languages
English
Advanced