Basic Info

Moaz el hadary

4 years

Cairo, Egypt

Bachelor's Degree

Experienced

Work Experience

Accountant at IST Networks

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

• Closing the books at month-end, year-end and posting the appropriate journal entries.
• Record monthly accruals, amortization of prepaid expenses, expense allocations, and recording of adjusting and reclassifying journal entries.
• Assist in financial statements preparation for Quarter and Year-End reporting.
• Financial statements review and performing various account reconciliations ( Balance sheet , P&L ).
• Monthly financial statement comparisons and cause of change.
• Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
• Prepare and distribute financial reports across the organization
• Perform monthly financial reporting controls including trial balance tie-out, journal entry log reconciliation.
• Monthly expense variance analysis
• Quarterly balance sheet and P & L Fluctuation Analysis
• Ensure accuracy of financial statements and compliance to internal policies


Company Details

IST Networks

Egypt

N/A

Information Technology Services

N/A

Feb 2017 to present (1 month)
Accountant at Soukhna Refinery & Petrochemicals Company

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

• Participate in the financial statements preparation ( Separate and Consolidated ) with
Ernst & Young Audit team.
• Participate in preparing the company’s budget.
• Perform variance analysis between actual and budgeted amounts.
• Record and manage Intercompany transactions.
• Perform accounts payable aging report and make sure available funds are available.
• Accounts payable transactions.
• Maintain vendor files.
• Bank and Cash transactions.
• Prepaid and accrued expenses transactions.
• Charges expenses to accounts and cost centers by analyzing invoices/expenses reports.
• Assists in monthly closings and reports.
• Perform other duties as assigned.


Company Details

Soukhna Refinery & Petrochemicals Company

Cairo, Egypt

N/A

Oil and Gas

N/A

Dec 2013 to Feb 2017 (3 years 2 months)
Accountant at Papco

Experience Details

Accountant

Accounting/Finance

Entry Level

- Responsible for accounts payable and receivable transactions.
- Prepare, examine, and analyze accounting records
- Perform bank, cash transactions and expenses analysis.
- Reporting about financial performance


Company Details

Papco

Obour city, Egypt

N/A

Manufacturing

N/A

Nov 2012 to Dec 2013 (1 year 1 month)

Education

Bachelor's Degree in commerce

Education Details

Bachelor's Degree

commerce

Faculty of Commerce, Ain Shams University, Egypt

C / Good / 65 - 75%

accounting

N/A

Faculty of Commerce, Ain Shams University
2008 - 2012
High School - Thanaweya Amma

High School Details

Thanaweya Amma

Al Tabary

Egypt

2008

B / Very Good / 75 - 85%

N/A

Al Tabary
2008

Certifications

Certificate details

Certified management accountant (CMA)

Jul 2016

N/A

N/A

N/A

Institute of management accountants (IMA)

N/A

Training and Courses

Training/Course Details

Oracle R12 Financial Apps

Aug 2013

Next Academy

1-Essentials for Implementers 2-General Ledger 3-Sub Ledger Management 4-Payables Fundamentals 5-Receivables Fundamentals 6-Asset Management 7-Implement and Use Cash Management 8-Taxes.

This profile is fresh!
Last update 3 days ago.

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Profile Skills and Keywords

AccountantAccountingAnalyticalArabicBooksCertified Management Accountant (CMA)CommerceCreativeERPEnglishFinanceHandles StressInformation Technology ServicesInsuranceManufacturingMicrosoft OfficeMicrosoft WindowsMoviesOil And GasOracle R12 Financial AppsQuickBooksSportsSupportiveTeam Player

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Advanced

: Advanced

: Advanced

: Intermediate

Tools and Technologies

Oracle R12 Financial Apps

Oracle R12 Financial Apps

: Advanced

: High

:

Less than 1 year

Microsoft Office

Microsoft Office

: Advanced

: High

:

1-3 years

QuickBooks

QuickBooks

: Advanced

: High

:

Less than 1 year

Microsoft Windows

Microsoft Windows

: Advanced

: High

:

3-5 years

ERP

ERP

: Advanced

: High

:

1-3 years

Accounting

Accounting

: Advanced

: High

:

1-3 years

Fields of Expertise

accounting

accounting

: Intermediate

: High

:

1-3 years

Key Skills

Analytical, Creative, Handles Stress, Team Player, Supportive

Online Presence

eg.linkedin.com/pub/moaz-el-hadary/70/2b/b08/

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