Basic Info

Mohamed Bahaa

6 years

Giza, Egypt

Bachelor's Degree

Experienced

Work Experience

Senior Payable Accountant at Amaintit Egypt for Fiberglass

Experience Details

Senior Payable Accountant

Accounting/Finance

Experienced (Non-Manager)

-Record payment transactions, general ledger & purchase ledger entries using "iScala".
-Reviewing the P.O. (Purchase orders) made by the purchasing department.
-Record accrual expenses on a monthly base.
-Issuing checks according to the available bank balances.
-Reviewing the P&L statement on a monthly base.
-Reviewing the vendor's balances and statements.


Company Details

Amaintit Egypt for Fiberglass

Cairo, Egypt

501-1000 employees

Construction - Industrial Facilities and Infrastructure

N/A

Dec 2014 to present (2 years 10 months)
Supply Chain Planner at Gourmet Egypt

Experience Details

Supply Chain Planner

Logistics/Supply Chain, Business Development, Administration

Experienced (Non-Manager)

*Preparing sales forecast for the products.
*Calculate the E.O.Q. (Economic order quantity) for each category of the products.
*Observing the inventory movement and transactions.
*Observing the lead time and shelf life for each item/product of each category.
*Analysis the needed data such as (sales-Inventory movement-lead time) using Microsoft dynamics.


Company Details

Gourmet Egypt

Giza, Egypt

501-1000 employees

Food and Beverage Production

N/A

Jun 2014 to Dec 2014 (6 months)
Accountant at McDonlads

Experience Details

Accountant

Accounting/Finance

Experienced (Non-Manager)

-Record sales transactions on a daily base.
-Record vendor's invoices on a daily base.
-Calculate the inventory and the F&P (food and paper) cost and the C.O.G.S.
-Record the inventory transaction and its movement (Ex. Purchase items, transfers, waste items/products).
-Perform a monthly store audit to count the cash in the store safe and the items in the warehouse.
-Record the petty cash entries using Sun System.
-Prepare stores sales reports according to the store's revenue and sales.
-Proceed payment and issuing checks.
-Record accrual expenses on a monthly base according to the expenses and revenue forecast per quarter.
-Prepare the profit and loss statement (P&L) on a monthly base.
-Record general ledger entries using Sun System.
-Calculate the items variances between the actual usage for the items and the calculated usage on the system.
-Calculate the gain or loss for each item according to the variance and cost equation.


Company Details

McDonlads (multinational)

Giza, Egypt

More than 1000 employees

Food and Beverage Production

N/A

Jun 2009 to Jun 2014 (5 years)
Accounant at PURA 2A Agricultural Fertilizers

Experience Details

Accounant

Accounting/Finance, Administration

Experienced (Non-Manager)

-Record the sales transactions.
-Record the inventory movements.
-Perform a weekly inventory audit.
-Responsible for the employees' salaries and payroll.
-Responsible for the vendors deals, agreements and the payment terms.


Company Details

PURA 2A Agricultural Fertilizers

Cairo, Egypt

51-100 employees

Agriculture/Fishing/Farming

N/A

Feb 2006 to Feb 2007 (1 year)

Achievements


Forecasting each category of items based on previous data and market movements


Recording invoices in an automatic way using excel macro


Education

BA in accounting

Education Details

BA

accounting , finance, cost accounting

Benha University, Egypt

Not specified

financial accounting cost accounting financial statements banking operations management

N/A

Benha University
2005 - 2010
High School - Thanaweya Amma

High School Details

Thanaweya Amma

El saedya

Egypt

2005

B / Very Good / 75 - 85%

N/A

El saedya
2005

Certifications

Certificate details

Modern accountant certificate-AUC

Jun 2012

85 out of 100

N/A

N/A

American universty in cairo

-Foundation in accounting and finance.
-Preparation of financial statements.
-Financial management.
-Banking operations.
-Cost and budgeting accounting.
-Preparation in financial reports.

Training and Courses

Training/Course Details

Performance development system

Jun 2013

Mcdonalds Training center

Self development system which includes how to develop and arrange my work attitude and experience.How to work in a team and accepting any challenges in my carrier.

Training/Course Details

All about me

Mar 2014

Egde consultant

how to face the challenges and the circumstances around me. Dealing with various levels of colleges. How to communicate efficiently. How to arrange my thought.How to avoid any negative thoughts

Training/Course Details

Human development

Feb 2014

Edge Consultant

-Learn time management in an efficient way. -Learn how to work under stress. -How to deal with work problems and issues. -Find the best solutions for each situation/issue I face during my life. -How to be flexible and open-minded. -How to communicate with my team-mates/co-workers in an efficient way.

This profile is fresh!
Last update 27 days ago.

Jobseeker photo

Profile Skills and Keywords

AccounantAccountantAccountingAccounts PayableAdministrationAgricultureAll About MeAnalyticalAndroidBeachBusinessCarsConstruction - Industrial Facilities And InfrastructureCost AccountingCost AnalysisCrystal ReportsEnglishFarmingFinanceFinancial AnalysisFinancial StatementsFishingFood And Beverage ProductionHard WorkerHuman DevelopmentIScalaInsuranceLeaderLiverpoolLogisticsMcDonladsMicro DynamicsMicrosoft ExcelModern Accountant Certificate-AUCMotobikesOrganizerOutingPerformance Development SystemPizzaPlannerPlaystationSUN SystemSeaSenior Payable AccountantSoccerSunsetSupply ChainSupply Chain PlannerTransportationTravelling

Self-assesed Skills

Languages

English

English

: Advanced

: Advanced

: Advanced

: Advanced

Tools and Technologies

SUN system

SUN system

: Advanced

: High

:

3-5 years

Microsoft Excel

Microsoft Excel

: Intermediate

: Extreme - I love it!

:

3-5 years

iScala

iScala

: Intermediate

: Medium

:

1-3 years

Micro Dynamics

Micro Dynamics

: Intermediate

: High

:

Less than 1 year

Crystal Reports

Crystal Reports

: Beginner

: High

:

1-3 years

Fields of Expertise

financial statements

financial statements

: Advanced

: Extreme - I love it!

:

3-5 years

cost analysis

cost analysis

: Advanced

: High

:

3-5 years

accounts payable

accounts payable

: Advanced

: Extreme - I love it!

:

1-3 years

Supply Chain

Supply Chain

: Advanced

: Extreme - I love it!

:

Less than 1 year

financial analysis

financial analysis

: Intermediate

: High

:

3-5 years

Key Skills

Analytical, Leader, Planner, Hard worker, Organizer

Online Presence

https://www.facebook.com/?q=#/gemy.kamel23

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